Civic Intelligence

Stevens County Youth Outreach

990 • Fiscal year 2019 • EIN 94-3143251

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
226 Shiloh DriveColville, WA 99114

(509) 684-4884

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

220%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$427,006

Up $125,550 (+42%) from 2018

Net Assets

$422,181

No earlier filing loaded for comparison.

Liabilities

Up

$4,825

Up $4,675 (+3117%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin89th percentile

Revenue

Up

$287,688

Up $197,739 (+220%) from 2018

Expenses

Up

$166,813

Up $122,424 (+276%) from 2018

Net Income

Up

$120,875

Up $75,315 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $260,555Liabilities 2011: $02011Assets 2012: $346,040Liabilities 2012: $23,8112012Assets 2013: $303,671Liabilities 2013: $02013Assets 2014: $281,994Net Assets 2014: $281,9942014Assets 2015: $272,689Net Assets 2015: $272,6892015Assets 2016: $265,367Net Assets 2016: $265,3672016Assets 2017: $255,746Net Assets 2017: $255,7462017Assets 2018: $301,456Liabilities 2018: $1502018Assets 2019: $427,006Liabilities 2019: $4,825Net Assets 2019: $422,1812019Assets 2020: $409,239Liabilities 2020: $4,8252020Assets 2021: $375,625Liabilities 2021: $4,825Net Assets 2021: $370,8002021Assets 2022: $1,776,537Liabilities 2022: $14,219Net Assets 2022: $1,762,3182022Assets 2023: $1,673,429Liabilities 2023: $32,509Net Assets 2023: $1,640,9202023Assets 2024: $1,396,446Liabilities 2024: $73,362Net Assets 2024: $1,323,0842024

Highlighted filing

2019

Assets$427,006
Liabilities$4,825
Net Assets$422,181
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,157Expenses 2011: $88,767Net Income 2011: -$4,6102011Revenue 2012: $119,104Expenses 2012: $81,430Net Income 2012: $37,6742012Revenue 2013: $56,649Expenses 2013: $75,207Net Income 2013: -$18,5582013Revenue 2014: $44,343Expenses 2014: $66,020Net Income 2014: -$21,6772014Revenue 2015: $41,941Expenses 2015: $51,246Net Income 2015: -$9,3052015Revenue 2016: $53,395Expenses 2016: $60,717Net Income 2016: -$7,3222016Revenue 2017: $43,444Expenses 2017: $53,065Net Income 2017: -$9,6212017Revenue 2018: $89,949Expenses 2018: $44,389Net Income 2018: $45,5602018Revenue 2019: $287,688Expenses 2019: $166,813Net Income 2019: $120,8752019Revenue 2020: $184,080Expenses 2020: $201,847Net Income 2020: -$17,7672020Revenue 2021: $179,600Expenses 2021: $213,214Net Income 2021: -$33,6142021Revenue 2022: $1,617,933Expenses 2022: $222,615Net Income 2022: $1,395,3182022Revenue 2023: $105,464Expenses 2023: $209,223Net Income 2023: -$103,7592023Revenue 2024: $156,359Expenses 2024: $474,679Net Income 2024: -$318,3202024

Highlighted filing

2019

Revenue$287,688
Expenses$166,813
Net Income$120,875
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$329,186
Mission and Program Overview

Mission

Bethel christian life center is dedicated to reaching youth in the community through outreach programs

the organizations original purpose was spiritual and religious. The organization saw a need in the community, so they amended and broadened their direction to include helping youth by training, educating and mentoring them. The training programs created opportunities for the youth to learn skills that could lead to careers in providing essential services.IN 2019 ONLY ONE YOUTH CENTER REMAINED OPEN. THE ORGANIZATION MODIFIED THEIR ARTICLES OF INCORPORATION WITH THE STATE. IN ORDER TO MEET THE ABOVE GOALS THEY STARTED LANDSCAPPING, HOME REPAIR, AND FENCE BUILDING BUSINESS. THEY CREATE JOBS AND TRAINING PROGRAMS THAT GIVE YOUNG PEOPLE MEET THE ABOVE GOALS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,438$254,834▲ $164,396
Land, Buildings, and Equipment, Net$178,256$133,131▼ $45,125
Savings and Temporary Cash Investments$7,064$5,309▼ $1,755
Accounts Receivable-$3,975-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,456$427,006▲ $125,550
Other Assets Total$25,698$29,757▲ $4,059
Liabilities
Other Liabilities$150$4,825▲ $4,675
Total Liabilities$150$4,825▲ $4,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,306$422,181▲ $120,875
Total Net Assets Fund Balance$301,306$422,181▲ $120,875
Total Liabilities and Net Assets / Fund Balance$301,456$427,006▲ $125,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,964$41,266$122,230
Land$48,573-$48,573
Equipment$450$26,536$26,986
Other Land Buildings$3,144$15,789$18,933
Other Assets Org$29,757--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Annie McguireDirector
Larry WathneDirector
Maryanne WardDirector
Missy ZyskowskiDirector
Robert ZyskowskiDirector
Robyn WestergardDirector
Lloyd WardExecutive Director
Emily DanekasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,487
Program Service Revenue
$125,187
Investment Income
$132,014
Other Revenue
$0
All Other Contributions
$30,487
Change in Net Assets
$120,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,493
Other Expenses$64,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,575--$89,575
Occupancy$19,977--$19,977
Payroll Taxes$12,918--$12,918
All Other Expenses$8,830$1,484-$10,314
Insurance$4,463--$4,463
Depreciation Depletion-$4,126-$4,126
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,027$2,501-$2,027
Advertising$1,197--$1,197
Fees for Services Other-$111-$111
Total Functional Expenses$156,091$10,722$0$166,813
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
employee taxes withheld$4,539
Sales Tax Payable$286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“the organizations original purpose was spiritual and religious. The organization saw a need in the community, so they amended and broadened their direction to include helping youth by training, educating and mentoring them. The training programs created opportunities for the youth to learn skills that could lead to careers in providing essential services.IN 2019 ONLY ONE YOUTH CENTER REMAINED OPEN. THE ORGANIZATION IS MODIFYING THEIR ARTICLES OF INCORPORATION WITH THE STATE. IN ORDER TO MEET THE ABOVE GOALS THEY STARTED LANDSCAPING, HOME REPAIR, AND FENCE BUILDING BUSINESS. THEY CREATE JOBS AND TRAINING PROGRAMS THAT HELP YOUNG PEOPLE MEET THE ABOVE GOALS.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews 990's before submission at a regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Code of ethics (to include conflict of interest) review by all board memebers will be annotated annually, made part of board meeting minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents were not made available during 2019. In the future they will be available on request.major program services added:1.landscaping2.home repairs3.fencing”

Filing and Contact Details

Filer

Filer Name
Stevens County Youth Outreach
EIN
94-3143251
Address
226 SHILOH DRIVE, COLVILLE, WA 99114

Signing Officer

Name
Lloyd Ward
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
18

Preparer

Firm
Maruji & Raines Ps
Address
775 S MAIN ST STE A, COLVILLE, WA 99114
Preparer
Allan Maruji CPA
Phone
5096845289
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER A PLACE FOR YOUTH, ACCOMPLISHED THE FOLLOWING: * SERVED AN AVERAGE OF 45 YOUTH PER WEEK * EACH WEEK INCLUDED AN ELEMENTARY SCHOOL AGE NIGH & A MIDDLE SCHOOL AGE NIGHT * DONATIONS CONTINUED STEADY - ENABLING THE CENTER TO MEET ALL EXPENSES * AN ART TEACHER FROM KETTLE FALLS SCHOOL DISTRICT TAUGHT ART CLASSES TO THE YOUTH
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76770
IRS990ScheduleA/PublicSupportPY170Pct00.77420
IRS990ScheduleA/PublicSupportTotal170Amt0205717
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt080964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122230
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026536
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EDWARD D JONES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018933
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0employee taxes withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029757
IRS990ScheduleD/TotalLiabilityAmt04825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the organizations original purpose was spiritual and religious. The organization saw a need in the community, so they amended and broadened their direction to include helping youth by training, educating and mentoring them. The training programs created opportunities for the youth to learn skills that could lead to careers in providing essential services.IN 2019 ONLY ONE YOUTH CENTER REMAINED OPEN. THE ORGANIZATION IS MODIFYING THEIR ARTICLES OF INCORPORATION WITH THE STATE. IN ORDER TO MEET THE ABOVE GOALS THEY STARTED LANDSCAPING, HOME REPAIR, AND FENCE BUILDING BUSINESS. THEY CREATE JOBS AND TRAINING PROGRAMS THAT HELP YOUNG PEOPLE MEET THE ABOVE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990'S BEFORE SUBMISSION AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE OF ETHICS (TO INCLUDE CONFLICT OF INTEREST) REVIEW BY ALL BOARD MEMEBERS WILL BE ANNOTATED ANNUALLY, MADE PART OF BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS WERE NOT MADE AVAILABLE DURING 2019. IN THE FUTURE THEY WILL BE AVAILABLE ON REQUEST.MAJOR PROGRAM SERVICES ADDED:1.LANDSCAPING2.HOME REPAIRS3.FENCING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287688
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0226 SHILOH DRIVE
IRS990/USAddress/CityNm0COLVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099114
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,006
Liabilities
$4,825
Net assets
$422,181
Revenue
$287,688
Expenses
$166,813
Net income
$120,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.32$0.16$0.47$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$0.11$0.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$1.62$0.22$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.18$0.21$0.03
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.29$0.17$0.12
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.04$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.04$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.06$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.02$0.12$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.08$0.09$0.00