Civic Intelligence

Central Lyon County Youth Connections Inc

990 • Fiscal year 2014 • EIN 94-3178814

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 1865Dayton, NV 89403

(775) 246-0320

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$137,155

Down $157,310 (-53%) from 2013

Net Assets

Down

$114,069

Down $10,264 (-8.3%) from 2013

Liabilities

Down

$23,086

Down $147,046 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$170,147

Down $88,160 (-34%) from 2013

Expenses

Down

$180,411

Down $62,900 (-26%) from 2013

Net Income

Down

-$10,264

Down $25,260 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $317,832Liabilities 2010: $202,807Net Assets 2010: $115,0252010Assets 2011: $262,928Liabilities 2011: $180,784Net Assets 2011: $82,1442011Assets 2012: $365,096Liabilities 2012: $255,759Net Assets 2012: $109,3372012Assets 2013: $294,465Liabilities 2013: $170,132Net Assets 2013: $124,3332013Assets 2014: $137,155Liabilities 2014: $23,086Net Assets 2014: $114,0692014Assets 2015: $108,564Liabilities 2015: $64Net Assets 2015: $108,5002015Assets 2016: $103,537Liabilities 2016: $63Net Assets 2016: $103,4742016Assets 2017: $218,328Liabilities 2017: $28,965Net Assets 2017: $189,3632017Assets 2018: $155,133Liabilities 2018: $171Net Assets 2018: $154,9622018

Highlighted filing

2014

Assets$137,155
Liabilities$23,086
Net Assets$114,069
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $183,3472010Expenses 2011: $269,5462011Expenses 2012: $261,7662012Revenue 2013: $258,307Expenses 2013: $243,311Net Income 2013: $14,9962013Revenue 2014: $170,147Expenses 2014: $180,411Net Income 2014: -$10,2642014Revenue 2015: $248,992Expenses 2015: $254,561Net Income 2015: -$5,5692015Revenue 2016: $403,199Expenses 2016: $408,225Net Income 2016: -$5,0262016Revenue 2017: $519,255Expenses 2017: $433,366Net Income 2017: $85,8892017Revenue 2018: $388,488Expenses 2018: $422,449Net Income 2018: -$33,9612018

Highlighted filing

2014

Revenue$170,147
Expenses$180,411
Net Income-$10,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$261,753
Mission and Program Overview

Mission

Drug/ alcohol prevention/ education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,825$112,158▼ $85,667
Savings and Temporary Cash Investments-$14,891-
Accounts Receivable$5,010$6,925▲ $1,915
Prepaid Expenses and Deferred Charges$4,427$2,998▼ $1,429
Land, Buildings, and Equipment, Net$87,201$183▼ $87,018
Total Assets$294,465$137,155▼ $157,310
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,109--
Other Liabilities$126,931$21,364▼ $105,567
Accounts Payable and Accrued Expenses$1,092$1,722▲ $630
Total Liabilities$170,132$23,086▼ $147,046
Net Assets / Fund Balance
Unrestricted Net Assets$124,333$114,069▼ $10,264
Total Net Assets Fund Balance$124,333$114,069▼ $10,264
Total Liabilities and Net Assets / Fund Balance$294,465$137,155▼ $157,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183$18,052$18,235
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jannette HoffertPresident
Elizabeth Ashby-
Ruth Small-
Judy SilkerSecretary
Sharon AtkinsonTreasurer
Donna AlexanderVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$130,745
Program Service Revenue
$7,505
Investment Income
$-4,602
Other Revenue
$36,499
All Other Contributions
$10,764
Change in Net Assets
$-10,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,147
Total Revenue per Audited Statements
$170,147
Total Revenue per Form 990
$170,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,076
Other Expenses$59,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,702$27,698-$112,400
Insurance$1,757$5,584-$7,341
Other Employee Benefits$4,864$375-$5,239
All Other Expenses$2,050$2,725-$4,775
Office Expenses$1,942$2,831-$4,773
Fees for Services Accounting-$4,600-$4,600
Occupancy$4,057--$4,057
Payroll Taxes$3,437--$3,437
Information Technology-$2,141-$2,141
Interest$1,690--$1,690
Other Expenses$1,500$2,115-$1,500
Travel$1,176--$1,176
Depreciation Depletion$835$315-$1,150
Conferences and Meetings$1,091--$1,091
Total Functional Expenses$132,027$48,384$0$180,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,411
Total Expenses per Audited Statements$180,411
Total Expenses per Form 990$180,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$18,884
Payroll Liabilities$2,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Returns are reviewed by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually affected members are reminded of policy.”

Form 990, Page 6, Part VI, Line 15A

“Review is done by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Lyon County Youth
EIN
94-3178814
Phone
7752460320
Address
PO BOX 1865, DAYTON, NV 89403

Signing Officer

Name
Judy Silker
Title
President
Phone
7752460320
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Charles Morrison CPA
Address
PO BOX 3457, RENO, NV 89505
Preparer
Charles Morrison CPA
Phone
7753246800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294465
IRS990/TotalAssetsEOYAmt0137155
IRS990/TotalAssetsGrp/BOYAmt0294465
IRS990/TotalAssetsGrp/EOYAmt0137155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130745
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170132
IRS990/TotalLiabilitiesEOYAmt023086
IRS990/TotalLiabilitiesGrp/BOYAmt0170132
IRS990/TotalLiabilitiesGrp/EOYAmt023086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114069
IRS990/TotalProgramServiceExpensesAmt0132027
IRS990/TotalProgramServiceRevenueAmt07505
IRS990/TotalRevenueGrp/ExclusionAmt033865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170147
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137155
IRS990/TravelGrp/ProgramServicesAmt01176
IRS990/TravelGrp/TotalAmt01176
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114069
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752460320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL LYON COUNTY YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943178814
ReturnHeader/Filer/PhoneNum07752460320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES MORRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089505
ReturnHeader/PreparerPersonGrp/PhoneNum07753246800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MORRISON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T19:33:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,155
Liabilities
$23,086
Net assets
$114,069
Revenue
$170,147
Expenses
$180,411
Net income
-$10,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.88$4.22$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.29$1.89$5.19$4.33$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$4.03$4.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.49$2.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.70$1.80$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.70$1.24$2.58$2.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.56$1.09$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.81$0.82$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.03$1.15$1.83