Civic Intelligence

Carmel Youth Center Inc.

990 • Fiscal year 2013 • EIN 94-1415306

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CARMELYOUTH.COM
PO Box 239993921-2399

(831) 624-3285

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,923

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$728,389

Down $16,513 (-2.2%) from 2012

Net Assets

Down

$728,389

Down $16,513 (-2.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

Up

$195,922

Up $58,870 (+43%) from 2012

Expenses

Up

$224,594

Up $59,667 (+36%) from 2012

Net Income

Down

-$28,672

Down $797 (-2.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $801,776Liabilities 2010: $0Net Assets 2010: $801,7762010Assets 2011: $773,087Liabilities 2011: $0Net Assets 2011: $773,0872011Assets 2012: $744,902Liabilities 2012: $0Net Assets 2012: $744,9022012Assets 2013: $728,389Liabilities 2013: $0Net Assets 2013: $728,3892013Assets 2014: $698,744Liabilities 2014: $0Net Assets 2014: $698,7442014Assets 2015: $1,204,714Liabilities 2015: $0Net Assets 2015: $1,204,7142015Assets 2016: $1,119,930Liabilities 2016: $0Net Assets 2016: $1,119,9302016Assets 2017: $598,941Liabilities 2017: $0Net Assets 2017: $598,9412017Assets 2018: $423,987Liabilities 2018: $750Net Assets 2018: $423,2372018Assets 2019: $301,262Liabilities 2019: $0Net Assets 2019: $301,2622019Assets 2020: $311,929Liabilities 2020: $55,111Net Assets 2020: $256,8182020Assets 2021: $413,590Liabilities 2021: -$26Net Assets 2021: $413,6162021Assets 2022: $500,321Liabilities 2022: -$26Net Assets 2022: $500,3472022Assets 2023: $483,752Liabilities 2023: $6,149Net Assets 2023: $477,6032023Assets 2024: $596,433Liabilities 2024: $1,421Net Assets 2024: $595,0122024

Highlighted filing

2013

Assets$728,389
Liabilities$0
Net Assets$728,389
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $156,0772010Expenses 2011: $161,1502011Revenue 2012: $137,052Expenses 2012: $164,927Net Income 2012: -$27,8752012Revenue 2013: $195,922Expenses 2013: $224,594Net Income 2013: -$28,6722013Revenue 2014: $206,215Expenses 2014: $245,765Net Income 2014: -$39,5502014Revenue 2015: $767,150Expenses 2015: $239,836Net Income 2015: $527,3142015Revenue 2016: $179,778Expenses 2016: $272,272Net Income 2016: -$92,4942016Revenue 2017: $324,704Expenses 2017: $316,265Net Income 2017: $8,4392017Revenue 2018: $153,196Expenses 2018: $331,894Net Income 2018: -$178,6982018Revenue 2019: $256,204Expenses 2019: $378,179Net Income 2019: -$121,9752019Revenue 2020: $151,933Expenses 2020: $196,377Net Income 2020: -$44,4442020Revenue 2021: $335,888Expenses 2021: $223,492Net Income 2021: $112,3962021Revenue 2022: $573,921Expenses 2022: $485,261Net Income 2022: $88,6602022Revenue 2023: $247,823Expenses 2023: $299,786Net Income 2023: -$51,9632023Revenue 2024: $441,773Expenses 2024: $324,364Net Income 2024: $117,4092024

Highlighted filing

2013

Revenue$195,922
Expenses$224,594
Net Income-$28,672
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$221,504
Mission and Program Overview

Mission

The mission of the center is to provide a positive environment for the youth of carmel and surrounding communities and to help youth develop strong values and citizenship through encouraging volunteerism, peer mentoring, the arts, athletics and academics.

To promote, build, and maintain a youth center for the use of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,665$594,373▼ $2,292
Savings and Temporary Cash Investments$140,104$116,088▼ $24,016
Cash and Non-Interest-Bearing Accounts$7,126$16,921▲ $9,795
Inventories for Sale or Use$1,007$1,007→ $0
Total Assets$744,902$728,389▼ $16,513
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$744,902$728,389▼ $16,513
Total Net Assets Fund Balance$744,902$728,389▼ $16,513
Total Liabilities and Net Assets / Fund Balance$744,902$728,389▼ $16,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,920$3,950$543,870
Other Land Buildings$54,453$5,247$59,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$75,000---$75,000
2012$75,000---$75,000
2011$75,000---$75,000
2010$75,000---$75,000
2009$75,000---$75,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernest Griffin-ortizAdministrative DirectorFT$51,923$51,923
Kymberlie OslerAdministrative DirectorFT$35,702$35,702

Board Members and Trustees

NameTitle
Emma Juliet GonzalezPresident
George DuffeyBoard Member
Justin NoseworthyBoard Member
Trevor ForsterBoard Member
Barbara BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,105
Program Service Revenue
$26,171
Investment Income
$1,314
Other Revenue
$100,332
All Other Contributions
$61,831
Change in Net Assets
$-28,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,554
Other Expenses$89,040
Total Fundraising Expense$21,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,428$36,346$17,851$87,625
Comp Disqual Persons$29,861--$29,861
Occupancy$17,110$1,092-$18,202
Payroll Taxes$7,069$7,069-$14,138
Fees for Services Legal$12,506--$12,506
Insurance$10,768$688-$11,456
All Other Expenses$3,536$4,150-$7,686
Office Expenses$2,288$2,288-$4,576
Other Expenses$3,853$572$3,956$3,853
Fees for Services Accounting$2,933--$2,933
Other Employee Benefits$1,265$1,265-$2,530
Depreciation Depletion-$2,292-$2,292
Pension Plan Contributions$700$700-$1,400
Advertising$833--$833
Total Functional Expenses$145,652$57,135$21,807$224,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,888
Fundraising Direct Expenses$8,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,430$75,430-$75,430
Event 2$23,458$23,458-$23,458
Total Events$98,888$98,888$8,915$89,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“The board treasurer reviews a draft of form 990 before approving and sending for submission.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director salary based on certain comparability data and subsequent deliberation.”

Form 990, Part VI, Section C, Line 19

“The carmel youth center makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-1415306
Phone
8316243285

Signing Officer

Name
Barbara Barr
Title
Treasurer
Phone
8316243285
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
300

Preparer

Preparer
Carol Kolb
Phone
8316255111
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0589058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08705
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67710
IRS990ScheduleA/PublicSupportPY170Pct00.78770
IRS990ScheduleA/PublicSupportTotal170Amt0227298
IRS990ScheduleA/SubstantialContributorsTotAmt062957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290255
IRS990ScheduleA/TotalSupportAmt0335681
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0539920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07952
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098888
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AT&T GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CONCOURS D'ELEGANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0963
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0963
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS A DRAFT OF FORM 990 BEFORE APPROVING AND SENDING FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR SALARY BASED ON CERTAIN COMPARABILITY DATA AND SUBSEQUENT DELIBERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CARMEL YOUTH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0744902
IRS990/TotalAssetsEOYAmt0728389
IRS990/TotalAssetsGrp/BOYAmt0744902
IRS990/TotalAssetsGrp/EOYAmt0728389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068105
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145652
IRS990/TotalProgramServiceRevenueAmt026171
IRS990/TotalReportableCompFromOrgAmt087625
IRS990/TotalRevenueGrp/ExclusionAmt0101646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0744902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2399
IRS990/USAddress/City0CARMEL
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode0939212399
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CARMELYOUTH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08316243285
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARMEL YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARM

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,389
Liabilities
$0
Net assets
$728,389
Revenue
$195,922
Expenses
$224,594
Net income
-$28,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.44$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.57$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.34$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.26$0.15$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.26$0.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.15$0.33$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.32$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.77$0.24$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.14$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.16