Civic Intelligence

Q Youth Resources

990EZ • Fiscal year 2018 • EIN 94-3133107

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

P O Box 2169Silverdale, WA 98383

(360) 515-2220

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$80,189

Up $3,363 (+4.4%) from 2017

Net Assets

$80,180

No earlier filing loaded for comparison.

Liabilities

Up

$9

Up $9 from 2017

Revenue

Down

$27,505

Down $19,926 (-42%) from 2017

Expenses

Up

$24,282

Up $7,134 (+42%) from 2017

Net Income

Down

$3,223

Down $27,060 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $95,885Liabilities 2011: -$9332011Assets 2012: $43,956Liabilities 2012: $2,5172012Assets 2013: $12,694Liabilities 2013: $3,9642013Assets 2014: $24,602Liabilities 2014: $1062014Assets 2015: $34,864Liabilities 2015: $02015Assets 2016: $46,543Liabilities 2016: $02016Assets 2017: $76,826Liabilities 2017: $02017Assets 2018: $80,189Liabilities 2018: $9Net Assets 2018: $80,1802018Assets 2019: $69,730Liabilities 2019: $46Net Assets 2019: $69,6842019Assets 2020: $91,669Liabilities 2020: $19Net Assets 2020: $91,6502020Assets 2021: $78,150Liabilities 2021: $210Net Assets 2021: $77,9402021Assets 2022: $75,628Liabilities 2022: $116Net Assets 2022: $75,5122022Assets 2023: $72,104Liabilities 2023: $124Net Assets 2023: $71,9802023Assets 2024: $29,127Liabilities 2024: $25Net Assets 2024: $29,1022024

Highlighted filing

2018

Assets$80,189
Liabilities$9
Net Assets$80,180

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $93,614Expenses 2011: $130,332Net Income 2011: -$36,7182011Revenue 2012: $58,689Expenses 2012: $109,630Net Income 2012: -$50,9412012Revenue 2013: $32,611Expenses 2013: $65,320Net Income 2013: -$32,7092013Revenue 2014: $50,974Expenses 2014: $35,208Net Income 2014: $15,7662014Revenue 2015: $52,208Expenses 2015: $41,840Net Income 2015: $10,3682015Revenue 2016: $27,959Expenses 2016: $16,280Net Income 2016: $11,6792016Revenue 2017: $47,431Expenses 2017: $17,148Net Income 2017: $30,2832017Revenue 2018: $27,505Expenses 2018: $24,282Net Income 2018: $3,2232018Revenue 2019: $5,824Expenses 2019: $16,318Net Income 2019: -$10,4942019Revenue 2020: $25,491Expenses 2020: $3,525Net Income 2020: $21,9662020Revenue 2021: $10,150Expenses 2021: $23,860Net Income 2021: -$13,7102021Revenue 2022: $11,448Expenses 2022: $13,876Net Income 2022: -$2,4282022Revenue 2023: $7,436Expenses 2023: $10,968Net Income 2023: -$3,5322023Revenue 2024: $6,656Expenses 2024: $49,533Net Income 2024: -$42,8772024

Highlighted filing

2018

Revenue$27,505
Expenses$24,282
Net Income$3,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$27,505
Mission and Program Overview

Mission

To provide safe space, educational workshops, activities, support groups, volunteer training and positive adult influence.

To provide safe space, educational workshops, activities, support groups, volunteer training and posivtive adult influence.

Program Services

DescriptionGrantsExpenses
WEEKLY DROP-IN CENTER PROVIDES SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSITIVE ADULT INFLUENCE. SERVES OVER 500 YOUTH ANNUALLY.-$12,925
PINK PROM - AN ANNUAL END-OF-SCHOOL-YEAR EVENT WITH OVER 300 YOUTH PARTICIPATING AND CELEBRATING ALL GENDERS, ORIENTATIONS AND RELATIONSHIPS.-$7,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE RICHPresident-$0--
JILL DAVIDSONSecretary-$0--
JAY LOGANBoard Member-$0--
KAYLA POTTSVice Preside-$0--
ANNA CESABoard Member-$0--
QUINN VANORSBYBoard Member-$0--
ELI OLDFIELDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Q Youth Resources
EIN
94-3133107
Phone
3605152220
Address
P O BOX 2169, SILVERDALE, WA 98383

Signing Officer

Name
Maggie Rich
Title
President
Phone
3605152220
Signed
2019-05-14

Preparer

Firm
Schultz & Associates Ps
Address
PO BOX 1265, POULSBO, WA 98370
Preparer
Walter L Schultz
Phone
3607795606
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,227 software 244 telephone 79 liability insurance 1,122 license 70 dues & subs 719 bank fees 112 event exps 200 supplies 2,228 meals 139 travel 58 youth programs 7,347 total 13,545

Form 990-ez, Part II, Line 26

CREDIT CARDS 0 9

Form 990-ez, Part III

To provide safe space, educational workshops, activities, support groups, volunteer training and posivtive adult influence.

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE RICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03605152220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2169
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080189
IRS990EZ/GrossReceiptsAmt027505
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080180
IRS990EZ/OccupancyRentUtltsAndMaintAmt09131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA CESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUINN VANORSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELI OLDFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSIVTIVE ADULT INFLUENCE.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY DROP-IN CENTER PROVIDES SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSITIVE ADULT INFLUENCE. SERVES OVER 500 YOUTH ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PINK PROM - AN ANNUAL END-OF-SCHOOL-YEAR EVENT WITH OVER 300 YOUTH PARTICIPATING AND CELEBRATING ALL GENDERS, ORIENTATIONS AND RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024282
IRS990EZ/TotalProgramServiceExpensesAmt020272
IRS990EZ/TotalRevenueAmt027505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QYOUTHRESOURCES.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206078
IRS990ScheduleA/TotalSupportAmt0206078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,227 SOFTWARE 244 TELEPHONE 79 LIABILITY INSURANCE 1,122 LICENSE 70 DUES & SUBS 719 BANK FEES 112 EVENT EXPS 200 SUPPLIES 2,228 MEALS 139 TRAVEL 58 YOUTH PROGRAMS 7,347 TOTAL 13,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS 0 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSIVTIVE ADULT INFLUENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605152220
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q YOUTH RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0QYOU
ReturnHeader/Filer/EIN0943133107
ReturnHeader/Filer/PhoneNum03605152220
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2169
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076F3556D4D95B11A460060EDB8369911116C2244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C35B4DB80C1B51A6E5099D4B358C4E58B9B1FE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.19.109.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472020960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POULSBO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03607795606
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER L SCHULTZ
ReturnHeader/ReturnTs02019-05-14T14:48:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.50$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.10$0.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.25$0.04$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.28$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.47$0.17$0.30
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.28$0.16$0.12
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.42$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.51$0.35$0.16
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.33$0.65$0.33
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.59$1.10$0.51
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$0.94$1.30$0.37