Civic Intelligence

Todays Youth Matter

990 • Fiscal year 2013 • EIN 94-3176545

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.tymkids.org
469 Valley Way95035

(408) 719-9125

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,171

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$44,374

Up $18,475 (+71%) from 2012

Net Assets

Up

$42,284

Up $101,044 (+172%) from 2012

Liabilities

Down

$2,090

Down $82,569 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin84th percentile

Revenue

$329,981

No earlier filing loaded for comparison.

Expenses

Down

$229,765

Down $40,626 (-15%) from 2012

Net Income

$100,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $3,179Liabilities 2011: $61,165Net Assets 2011: -$57,9862011Assets 2012: $25,899Liabilities 2012: $84,659Net Assets 2012: -$58,7602012Assets 2013: $44,374Liabilities 2013: $2,090Net Assets 2013: $42,2842013Assets 2014: $164,218Liabilities 2014: $414Net Assets 2014: $163,8042014Assets 2015: $236,766Liabilities 2015: $11,618Net Assets 2015: $225,1482015Assets 2016: $226,507Liabilities 2016: $0Net Assets 2016: $226,5072016Assets 2017: $352,206Liabilities 2017: $0Net Assets 2017: $352,2062017Assets 2018: $299,148Liabilities 2018: $2,9862018Assets 2019: $352,240Liabilities 2019: $1,652Net Assets 2019: $350,5882019Assets 2020: $396,087Liabilities 2020: $12,918Net Assets 2020: $383,1692020Assets 2021: $544,547Liabilities 2021: $62,567Net Assets 2021: $481,9802021Assets 2022: $620,615Liabilities 2022: $6,880Net Assets 2022: $613,7352022Assets 2023: $460,012Liabilities 2023: $1,647Net Assets 2023: $458,3652023Assets 2024: $301,500Liabilities 2024: $15,483Net Assets 2024: $286,0172024Assets 2025: $146,256Liabilities 2025: $24,029Net Assets 2025: $122,2272025

Highlighted filing

2013

Assets$44,374
Liabilities$2,090
Net Assets$42,284
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $264,0072011Expenses 2012: $270,3912012Revenue 2013: $329,981Expenses 2013: $229,765Net Income 2013: $100,2162013Revenue 2014: $496,100Expenses 2014: $362,581Net Income 2014: $133,5192014Revenue 2015: $535,220Expenses 2015: $473,876Net Income 2015: $61,3442015Revenue 2016: $569,742Expenses 2016: $568,383Net Income 2016: $1,3592016Revenue 2017: $649,297Expenses 2017: $529,848Net Income 2017: $119,4492017Revenue 2018: $29,053Expenses 2018: $85,097Net Income 2018: -$56,0442018Revenue 2019: $554,471Expenses 2019: $501,448Net Income 2019: $53,0232019Revenue 2020: $549,776Expenses 2020: $518,850Net Income 2020: $30,9262020Revenue 2021: $508,335Expenses 2021: $405,887Net Income 2021: $102,4482021Revenue 2022: $588,227Expenses 2022: $456,472Net Income 2022: $131,7552022Revenue 2023: $518,415Expenses 2023: $673,203Net Income 2023: -$154,7882023Revenue 2024: $494,536Expenses 2024: $660,387Net Income 2024: -$165,8512024Revenue 2025: $576,025Expenses 2025: $783,883Net Income 2025: -$207,8582025

Highlighted filing

2013

Revenue$329,981
Expenses$229,765
Net Income$100,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$329,981
Mission and Program Overview

Mission

Today's Youth Matter (TYM) is a 501(C)(3) Nonprofit organization that reaches out to troubled children 8-18 years of age. Over 90% of these children are in the foster care systems of Contra Costa, Alameda and Santa Clara counties in California. TYM started in 1990 primarily as a summer/winter camping organization, but has since added other year-round activities to its program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-58,760$42,284▲ $101,044
Cash and Non-Interest-Bearing Accounts$12,638$31,453▲ $18,815
Loans From Officers Directors$12,889$0▼ $12,889
Investments in Publicly Traded Securities$526$526→ $0
Savings and Temporary Cash Investments$735$395▼ $340
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,899$44,374▲ $18,475
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$71,770$2,090▼ $69,680
Total Liabilities$84,659$2,090▼ $82,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$-58,760$42,284▲ $101,044
Total Liabilities and Net Assets / Fund Balance$25,899$44,374▲ $18,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn SidenExecutive DirectorFT$54,171$54,171

Board Members and Trustees

NameTitle
Robert RoddePresident
Jerry LaJoieBoard Vice President
Tammy ScrantonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$329,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,421
Change in Net Assets
$100,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,846
Salaries, Compensation, and Employee Benefits$107,919
Total Fundraising Expense$31,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,105$12,838$2,751$91,694
Occupancy$25,422$1,407$2,671$29,500
Office Expenses$8,764$990$6,093$15,847
Insurance$10,856$1,352$458$12,666
Payroll Taxes$9,568$1,615$346$11,529
Travel$7,278$154$1,940$9,372
Advertising$8,054$1,213-$9,267
Fees for Services Other$930$177$7,540$8,647
Information Technology$5,645$1,032$204$6,881
All Other Expenses$5,920--$5,920
Other Employee Benefits$3,897$658$141$4,696
Fees for Services Accounting-$2,661-$2,661
Interest-$2,648-$2,648
Other Expenses$0$0$1,250$1,250
Conferences and Meetings$580$422-$1,002
Total Functional Expenses$170,817$27,174$31,774$229,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,560$117,560$23,354$94,206
Total Events$117,560$117,560$31,775$85,785
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
Loans from Officers, Directors, Trustees, and Key Employees$12,889$0▼ $12,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“form 990, Part VI, Section A, Line 2 - Executive Director, Marilyn Siden has a family relationship with staff member Tucker Farrar.”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b - Form 990 is prepared and reviewed by the organization's personnel. It is then reviewed by the Executive Director and the Board Treasurer prior to filing.”

Form 990, Part VI, Section B, Line 15

“Form 990, Part VI, Line 15 - The members of the Board of Directors set and agree on salaries and benefits for all staff during the annual budgeting process. Salary comparisons for the industry, the level of responsibility and the region's cost of living are all taken into consideration.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Governing documents, policies and financial statements are available to the public upon request. Requests can be made in writing or via phone.”

Filing and Contact Details

Filer

EIN
94-3176545
Phone
4087199125

Signing Officer

Name
Marilyn Siden
Title
Executive Director
Phone
4087199125
Signed
2014-04-30

Organization Details

Principal Officer
Marilyn Siden
Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
207
Raw XML AppendixShowing 400 of 438 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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IRS990/MissionDesc0Today's Youth Matter (TYM) is a 501(C)(3) Nonprofit organization that reaches out to troubled children 8-18 years of age. Over 90% of these children are in the foster care systems of Contra Costa, Alameda and Santa Clara counties in California. TYM started in 1990 primarily as a summer/winter camping organization, but has since added other year-round activities to its program.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Wilderness adventure camping for teens 13-18 years old. Teens experience a 4-5 day backpacking expedition in the California Sierra Mountains. They have the opportunity to stretch their abilities and learn new skills. In the winter months they will take a similar 2-3 day snow trip. Most of our teens live in urban situations, so living in the backcountry with their peers provides life changing experiences and opportunities to build relationships with positive adults.
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IRS990/ProgSrvcAccomActy3Grp/Desc0General Programs including small group experiences to local plays, shows or sporting events. Day trips to museums and parks. Children and teens get together in larger groups for our annual Halloween party and Christmas party. Teens participate in white-water rafting, camping and other age appropriate activities.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01263994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99687
IRS990ScheduleA/PublicSupportPY170Pct00.99648
IRS990ScheduleA/PublicSupportTotal170Amt01263994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01263994
IRS990ScheduleA/TotalSupportAmt01267960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012000
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt012000
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Walk for Their Future
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085785
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990, Part VI, Section A, Line 2 - Executive Director, Marilyn Siden has a family relationship with staff member Tucker Farrar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - Form 990 is prepared and reviewed by the organization's personnel. It is then reviewed by the Executive Director and the Board Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15 - The members of the Board of Directors set and agree on salaries and benefits for all staff during the annual budgeting process. Salary comparisons for the industry, the level of responsibility and the region's cost of living are all taken into consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section C, Line 19 - Governing documents, policies and financial statements are available to the public upon request. Requests can be made in writing or via phone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025899
IRS990/TotalAssetsEOYAmt044374
IRS990/TotalAssetsGrp/BOYAmt025899
IRS990/TotalAssetsGrp/EOYAmt044374
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IRS990/TotalContributionsAmt0329981
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084659
IRS990/TotalLiabilitiesEOYAmt02090
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IRS990/TotalLiabilitiesGrp/EOYAmt02090
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042284
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0170817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054171
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,374
Liabilities
$2,090
Net assets
$42,284
Revenue
$329,981
Expenses
$229,765
Net income
$100,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$5.76$7.84$2.08
2024Summary only. Only limited summary data is available for this year.$3.02$0.15$2.86$4.95$6.60$1.66
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.02$4.58$5.18$6.73$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.07$6.14$5.88$4.56$1.32
2021Summary only. Only limited summary data is available for this year.$5.45$0.63$4.82$5.08$4.06$1.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.13$3.83$5.50$5.19$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.51$5.54$5.01$0.53
2018Summary only. Only limited summary data is available for this year.$2.99$0.03$0.29$0.85$0.56
2017Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$6.49$5.30$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$5.70$5.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.25$5.35$4.74$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.96$3.63$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$3.30$2.30$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.85$0.59$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.61$0.58$2.64