Civic Intelligence

Q Youth Resources

990EZ • Fiscal year 2020 • EIN 94-3133107

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileQYOUTHRESOURCES.ORG
PO 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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$91,669

Up $21,939 (+31%) from 2019

Net Assets

Up

$91,650

Up $21,966 (+32%) from 2019

Liabilities

Down

$19

Down $27 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$25,491

Up $19,667 (+338%) from 2019

Expenses

Down

$3,525

Down $12,793 (-78%) from 2019

Net Income

Up

$21,966

Up $32,460 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$91,669
Liabilities$19
Net Assets$91,650
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$25,491
Expenses$3,525
Net Income$21,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$25,491
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WEEKLY DROP-IN CENTER PROVIDES SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSITIVE ADULT INFLUENCE. THE ORGANIZATION USUALLY SERVES OVER 200 YOUTH ANNUALLY. HOWEVER DUE TO COVID, IN 2020 GATHERINGS COULD NOT BE HELD SO NO YOUTH WERE SERVED.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA CESATreasurer-$0--
MAGGIE RICHMember At Large-$0--
KAYLA POTTSMember At Large-$0--
JILL DAVIDSONSecretary-$0--
TOM BOWENMember At Large-$0--
ELI OLDFIELD-RICHPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anna Cesa
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates PS
Address
19351 8th Ave NE Suite S-113, Poulsbo, WA 98370
Preparer
Walter Schultz
Phone
3607795606
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $76”

Other Expenses.1005

“Travel $50”

Other Expenses.1012

“Insurance $1173”

Other Expenses.1

“Dues & subscriptions $1380”

Other Expenses.3

“MEALS $53”

Other Expenses.4

“REGISTRATION FEES $50”

Total Liabilities.1

“CREDIT CARDS - Beginning $46 CREDIT CARDS - Ending $19”

Raw XML Appendix167 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/BOYAmt069730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025491
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025491
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091650
IRS990EZ/OccupancyRentUtltsAndMaintAmt0180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA CESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELI OLDFIELD-RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSITIVE ADULT INFLUENCE.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY DROP-IN CENTER PROVIDES SAFE SPACE, EDUCATIONAL WORKSHOPS, ACTIVITIES, SUPPORT GROUPS, VOLUNTEER TRAINING AND POSITIVE ADULT INFLUENCE. THE ORGANIZATION USUALLY SERVES OVER 200 YOUTH ANNUALLY. HOWEVER DUE TO COVID, IN 2020 GATHERINGS COULD NOT BE HELD SO NO YOUTH WERE SERVED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03525
IRS990EZ/TotalRevenueAmt025491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QYOUTHRESOURCES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0134210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134210
IRS990ScheduleA/TotalSupportAmt0134210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REGISTRATION FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARDS - Beginning $46 CREDIT CARDS - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA CESA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q YOUTH RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0QYOU
ReturnHeader/Filer/EIN0943133107
ReturnHeader/Filer/PhoneNum03605152220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2169
ReturnHeader/Filer/USAddress/CityNm0SILVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472020960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019351 8th Ave NE Suite S-113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03607795606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER SCHULTZ
ReturnHeader/ReturnTs02021-05-17T13:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CESA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$91,669
Liabilities
$19
Net assets
$91,650
Revenue
$25,491
Expenses
$3,525
Net income
$21,966
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits