Civic Intelligence

Youth Alive

990 • Fiscal year 2017 • EIN 94-3143254

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.YOUTHALIVE.ORG

View Organization Page

3300 Elm StreetOakland, CA 94609

(510) 594-2588

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$126,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,416,044

Up $140,438 (+11%) from 2016

Net Assets

Up

$1,086,473

Up $213,220 (+24%) from 2016

Liabilities

Down

$329,571

Down $72,782 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$3,939,945

Up $1,063,558 (+37%) from 2016

Expenses

Up

$3,726,725

Up $803,217 (+27%) from 2016

Net Income

Up

$213,220

Up $260,341 (+552%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $594,373Liabilities 2011: $72,669Net Assets 2011: $521,7042011Assets 2012: $967,600Liabilities 2012: $114,336Net Assets 2012: $853,2642012Assets 2013: $995,787Liabilities 2013: $52,563Net Assets 2013: $943,2242013Assets 2014: $897,290Liabilities 2014: $57,061Net Assets 2014: $840,2292014Assets 2015: $970,828Liabilities 2015: $50,454Net Assets 2015: $920,3742015Assets 2016: $1,275,606Liabilities 2016: $402,353Net Assets 2016: $873,2532016Assets 2017: $1,416,044Liabilities 2017: $329,571Net Assets 2017: $1,086,4732017Assets 2018: $1,390,496Liabilities 2018: $238,675Net Assets 2018: $1,151,8212018Assets 2019: $1,721,094Liabilities 2019: $209,520Net Assets 2019: $1,511,5742019Assets 2020: $2,335,469Liabilities 2020: $496,870Net Assets 2020: $1,838,5992020Assets 2021: $2,524,653Liabilities 2021: $264,203Net Assets 2021: $2,260,4502021Assets 2022: $3,165,124Liabilities 2022: $239,751Net Assets 2022: $2,925,3732022Assets 2023: $3,960,781Liabilities 2023: $362,692Net Assets 2023: $3,598,0892023Assets 2024: $5,529,015Liabilities 2024: $342,869Net Assets 2024: $5,186,1462024

Highlighted filing

2017

Assets$1,416,044
Liabilities$329,571
Net Assets$1,086,473
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,219,002Expenses 2011: $1,136,836Net Income 2011: $82,1662011Revenue 2012: $1,564,524Expenses 2012: $1,232,964Net Income 2012: $331,5602012Revenue 2013: $1,506,429Expenses 2013: $1,416,469Net Income 2013: $89,9602013Revenue 2014: $1,362,605Expenses 2014: $1,465,600Net Income 2014: -$102,9952014Revenue 2015: $1,864,951Expenses 2015: $1,784,806Net Income 2015: $80,1452015Revenue 2016: $2,876,387Expenses 2016: $2,923,508Net Income 2016: -$47,1212016Revenue 2017: $3,939,945Expenses 2017: $3,726,725Net Income 2017: $213,2202017Revenue 2018: $3,918,837Expenses 2018: $3,853,489Net Income 2018: $65,3482018Revenue 2019: $4,202,409Expenses 2019: $3,842,656Net Income 2019: $359,7532019Revenue 2020: $4,553,546Expenses 2020: $4,226,521Net Income 2020: $327,0252020Revenue 2021: $4,663,510Expenses 2021: $4,241,659Net Income 2021: $421,8512021Revenue 2022: $6,018,611Expenses 2022: $5,353,688Net Income 2022: $664,9232022Revenue 2023: $7,129,102Expenses 2023: $6,456,386Net Income 2023: $672,7162023Revenue 2024: $8,893,727Expenses 2024: $7,305,670Net Income 2024: $1,588,0572024

Highlighted filing

2017

Revenue$3,939,945
Expenses$3,726,725
Net Income$213,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$3,950,238
Mission and Program Overview

Mission

The organization provides assistance and education on preventing violence to youth and to the public, including schools, hospitals and other organizations, and trains youth to participate in improving their own lives. It works to develop youth leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$496,037$740,013▲ $243,976
Savings and Temporary Cash Investments$401,106$301,548▼ $99,558
Cash and Non-Interest-Bearing Accounts$276,267$267,503▼ $8,764
Prepaid Expenses and Deferred Charges$69,134$75,863▲ $6,729
Land, Buildings, and Equipment, Net$8,425$6,048▼ $2,377
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-
Total Assets$1,275,606$1,416,044▲ $140,438
Other Assets Total$24,637$25,069▲ $432
Liabilities
Accounts Payable and Accrued Expenses$216,360$312,271▲ $95,911
Deferred Revenue$185,993$17,300▼ $168,693
Total Liabilities$402,353$329,571▼ $72,782
Net Assets / Fund Balance
Unrestricted Net Assets$555,130$698,246▲ $143,116
Temporarily Rstr Net Assets$318,123$388,227▲ $70,104
Total Net Assets Fund Balance$873,253$1,086,473▲ $213,220
Total Liabilities and Net Assets / Fund Balance$1,275,606$1,416,044▲ $140,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,048$52,696$58,744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MarksExecutive DirectorFT$120,000$6,000$126,000

Board Members and Trustees

NameTitle
Michael NietoPresident
Siara SpriggsVice President
Angela JenkinsDirector
Caitlin LangDirector
Elizabeth SekeraDirector
Krista ReinhardDirector
LA'BAN WADE IIDirector
Nancy SkinnerDirector
Phillip ChangDirector
Stanley WeisnerSecretary
Alisa DewysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,225
Program Service Revenue
$3,207,541
Investment Income
$442
Other Revenue
$66,737
All Other Contributions
$665,225
Change in Net Assets
$213,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,945
Total Revenue per Audited Statements
$3,939,945
Total Revenue per Form 990
$3,939,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,639
Other Expenses$1,698,086
Total Fundraising Expense$89,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,631$114,300$48,881$1,416,812
Fees for Services Other$1,053,556$16$2,569$1,056,141
Other Employee Benefits$427,784$41,515$16,528$485,827
Current Officers, Directors, Trustees, and Key Employees$105,840$12,600$7,560$126,000
Conferences and Meetings$116,238$3,473$818$120,529
Travel$116,568$981$77$117,626
Office Expenses$74,537$12,302$7,408$94,247
Occupancy$74,292$6,277$4,028$84,597
Fees for Services Accounting-$21,102-$21,102
Insurance$6,250$5,698$294$12,242
Information Technology$9,814$1,968$245$12,027
Other Expenses$2,520$1,935$443$4,898
Depreciation Depletion$2,077$174$125$2,376
Total Functional Expenses$3,407,761$229,726$89,238$3,726,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,725
Total Expenses per Audited Statements$3,726,725
Total Expenses per Form 990$3,726,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,105
Fundraising Direct Expenses$10,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$65,105$65,105$10,293$54,812
Total Events$65,105$65,105$10,293$54,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 11B: Form 990 Review Process

“Reviewed by finance committee before submitted, copy supplied to board via email”

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

“Board members are required to sign a statement upon joining the board regarding conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board compares salary to other executive directors at similar sized not-for-profit organizations,using independent compensation reports, decisions are put in minutes of the board. The executive director is not present when these actions are taken.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board compares salaries to similar sized not-for-profit organizations,using independent compensation reports, decisions are put in minutes of the board. The employee is not present when these actions are taken.”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Alive
EIN
94-3143254
Phone
5105942588
Address
3300 ELM STREET, OAKLAND, CA 94609

Signing Officer

Name
Anne Marks
Title
Executive Director
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Nieto
Formed
1991
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
157
Volunteers
10

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Prevention: Teens on Target We train teens to teach violence prevention workshops to middle school students and develop their leadership skills to advocate for community safety issues.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE AND EDUCATION ON PREVENTING VIOLENCE TO YOUTH AND TO THE PUBLIC, INCLUDING SCHOOLS, HOSPITALS AND OTHER ORGANIZATIONS, AND TRAINS YOUTH TO PARTICIPATE IN IMPROVING THEIR OWN LIVES. IT WORKS TO DEVELOP YOUTH LEADERS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06277
IRS990/OccupancyGrp/ProgramServicesAmt074292
IRS990/OccupancyGrp/TotalAmt084597
IRS990/OfficeExpensesGrp/FundraisingAmt07408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012302
IRS990/OfficeExpensesGrp/ProgramServicesAmt074537
IRS990/OfficeExpensesGrp/TotalAmt094247
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485827
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1CLIENT EMERGENCY FUND
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3professional development
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IRS990/OtherExpensesGrp/FundraisingAmt1443
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11935
IRS990/OtherExpensesGrp/ProgramServicesAmt066768
IRS990/OtherExpensesGrp/ProgramServicesAmt153326
IRS990/OtherExpensesGrp/ProgramServicesAmt244560
IRS990/OtherExpensesGrp/ProgramServicesAmt32520
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IRS990/OtherExpensesGrp/TotalAmt153326
IRS990/OtherExpensesGrp/TotalAmt244560
IRS990/OtherExpensesGrp/TotalAmt34898
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IRS990/OtherRevenueTotalAmt011925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253631
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416812
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075863
IRS990/PrincipalOfficerNm0MICHAEL NIETO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3Network Dues
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13028247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13028247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312650
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy and Training: Network of hospital based intervention programs We encourage the replication of hospital based intervention programs and provide technical assistance to new and emerging programs around the country
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01187214
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention: Teens on Target We train teens to teach violence prevention workshops to middle school students and develop their leadership skills to advocate for community safety issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607831
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IRS990/PYInvestmentIncomeAmt0602
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IRS990/PYOtherRevenueAmt03855
IRS990/PYProgramServiceRevenueAmt02264099
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IRS990/PYTotalRevenueAmt02876387
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619373
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0867
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01221
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08298263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0313

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,044
Liabilities
$329,571
Net assets
$1,086,473
Revenue
$3,939,945
Expenses
$3,726,725
Net income
$213,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.53$0.34$5.19$8.89$7.31$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.36$3.60$7.13$6.46$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.24$2.93$6.02$5.35$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.26$4.66$4.24$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.50$1.84$4.55$4.23$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.21$1.51$4.20$3.84$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.24$1.15$3.92$3.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$3.94$3.73$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.40$0.87$2.88$2.92$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.92$1.86$1.78$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$1.36$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$1.00$0.05$0.94$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.97$0.11$0.85$1.56$1.23$0.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.07$0.52$1.22$1.14$0.08