Civic Intelligence

Chelandouglas Counties Together for Drug Free Youth

990 • Fiscal year 2019 • EIN 94-3197733

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A
PO Box 3525Wenatchee, WA 98807

(509) 662-7201

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$206,691

Up $36,711 (+22%) from 2018

Net Assets

Up

$115,984

Up $3,899 (+3.5%) from 2018

Liabilities

Up

$90,707

Up $32,812 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Up

$414,118

Up $46,366 (+13%) from 2018

Expenses

Up

$410,219

Up $32,265 (+8.5%) from 2018

Net Income

Up

$3,899

Up $14,101 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $84,563Liabilities 2011: $3,402Net Assets 2011: $81,1612011Assets 2012: $90,537Liabilities 2012: $7,9722012Assets 2013: $113,042Liabilities 2013: $24,832Net Assets 2013: $88,2102013Assets 2014: $94,224Liabilities 2014: $8,935Net Assets 2014: $85,2892014Assets 2015: $128,256Liabilities 2015: $37,143Net Assets 2015: $91,1132015Assets 2016: $161,721Liabilities 2016: $60,876Net Assets 2016: $100,8452016Assets 2017: $217,471Liabilities 2017: $95,184Net Assets 2017: $122,2872017Assets 2018: $169,980Liabilities 2018: $57,895Net Assets 2018: $112,0852018Assets 2019: $206,691Liabilities 2019: $90,707Net Assets 2019: $115,9842019Assets 2020: $175,461Liabilities 2020: $27,599Net Assets 2020: $147,8622020Assets 2021: $232,535Liabilities 2021: $22,582Net Assets 2021: $209,9532021Assets 2023: $242,040Liabilities 2023: $61,990Net Assets 2023: $180,0502023Assets 2024: $129,547Liabilities 2024: $44,047Net Assets 2024: $85,5002024Assets 2025: $138,899Liabilities 2025: $31,498Net Assets 2025: $107,4012025

Highlighted filing

2019

Assets$206,691
Liabilities$90,707
Net Assets$115,984
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,900Expenses 2011: $234,413Net Income 2011: $8,4872011Revenue 2012: $190,505Expenses 2012: $189,101Net Income 2012: $1,4042012Revenue 2013: $235,671Expenses 2013: $242,572Net Income 2013: -$6,9012013Revenue 2014: $250,537Expenses 2014: $251,023Net Income 2014: -$4862014Revenue 2015: $291,466Expenses 2015: $285,642Net Income 2015: $5,8242015Revenue 2016: $347,618Expenses 2016: $337,886Net Income 2016: $9,7322016Revenue 2017: $416,769Expenses 2017: $395,327Net Income 2017: $21,4422017Revenue 2018: $367,752Expenses 2018: $377,954Net Income 2018: -$10,2022018Revenue 2019: $414,118Expenses 2019: $410,219Net Income 2019: $3,8992019Revenue 2020: $376,690Expenses 2020: $344,812Net Income 2020: $31,8782020Revenue 2021: $426,916Expenses 2021: $364,825Net Income 2021: $62,0912021Revenue 2023: $455,179Expenses 2023: $462,933Net Income 2023: -$7,7542023Revenue 2024: $378,079Expenses 2024: $472,629Net Income 2024: -$94,5502024Revenue 2025: $564,952Expenses 2025: $511,619Net Income 2025: $53,3332025

Highlighted filing

2019

Revenue$414,118
Expenses$410,219
Net Income$3,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$414,118
Mission and Program Overview

Mission

Promote prevention of youth use of drugs, alcohol and tobacco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,403$156,344▲ $34,941
Cash and Non-Interest-Bearing Accounts$46,848$48,194▲ $1,346
Intangible Assets$600$1,600▲ $1,000
Land, Buildings, and Equipment, Net$1,129$553▼ $576
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$169,980$206,691▲ $36,711
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,378$74,421▲ $34,043
Other Liabilities$15,183$14,869▼ $314
Grants Payable$2,334$1,417▼ $917
Total Liabilities$57,895$90,707▲ $32,812
Net Assets / Fund Balance
Unrestricted Net Assets$110,956$115,984▲ $5,028
Temporarily Rstr Net Assets$1,129--
Total Net Assets Fund Balance$112,085$115,984▲ $3,899
Total Liabilities and Net Assets / Fund Balance$169,980$206,691▲ $36,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$553$5,047-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kory KalaharPresident & CEO
Loretta StoverVice President
Jared ReinfeldDirector
Lauren LoebsackDirector
Mike PoirerDirector
Ruth EsparzaDirector
None-
Rene'e HunterExecutive Direc
Cameron BailesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$414,066
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$12,846
Change in Net Assets
$3,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,846
Salaries, Compensation, and Employee Benefits$152,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,749$19,236-$135,985
Fees for Services Other$24,744--$24,744
Occupancy$6,669$13,231-$19,900
Payroll Taxes$10,121$3,374-$13,495
Fees for Services Accounting$1,409$11,490-$12,899
Office Expenses$3,137$4,775-$7,912
Travel$6,959$773-$7,732
Insurance$383$2,774-$3,157
Other Employee Benefits$2,170$723-$2,893
Depreciation Depletion-$553-$553
Other Expenses$2,004$23-$23
Total Functional Expenses$349,597$60,622$0$410,219
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
Other Liability$9,256
Other Liability$4,333
Other Liability$1,280
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Together For Youth
EIN
94-3197733
Address
PO Box 3525, Wenatchee, WA 98807

Signing Officer

Name
Christi Maroney
Title
Executive Director
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Maroney
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
Supplemental Narrative

Additional Explanations

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

“Other program services 4:”

Raw XML AppendixShowing 400 of 426 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/PayrollTaxesGrp/ManagementAndGeneralAmt03374
IRS990/PayrollTaxesGrp/ProgramServicesAmt010121
IRS990/PayrollTaxesGrp/TotalAmt013495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christi Maroney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgSrvcAccomActy2Grp/Desc0Tobacco Settlement Program - Maintains and enhances a Youth Tobacco Prevention Program in Chelan and Douglas Counties
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057997
IRS990/ProgSrvcAccomActy3Grp/Desc0CVSC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228599
IRS990/PYOtherRevenueAmt0367752
IRS990/PYRevenuesLessExpensesAmt0357550
IRS990/PYSalariesCompEmpBnftPaidAmt0149355
IRS990/PYTotalExpensesAmt0377954
IRS990/PYTotalRevenueAmt0735504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03899
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01691295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01691295
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0369104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01691295
IRS990ScheduleA/TotalSupportAmt01691295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553
IRS990ScheduleD/TotalLiabilityAmt014869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169980
IRS990/TotalAssetsEOYAmt0206691
IRS990/TotalAssetsGrp/BOYAmt0169980
IRS990/TotalAssetsGrp/EOYAmt0206691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414066
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349597
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057895
IRS990/TotalLiabilitiesEOYAmt090707
IRS990/TotalLiabilitiesGrp/BOYAmt057895
IRS990/TotalLiabilitiesGrp/EOYAmt090707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115984
IRS990/TotalOtherProgSrvcExpenseAmt022260
IRS990/TotalProgramServiceExpensesAmt0349597
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206691
IRS990/TravelGrp/ManagementAndGeneralAmt0773
IRS990/TravelGrp/ProgramServicesAmt06959
IRS990/TravelGrp/TotalAmt07732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115984
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,691
Liabilities
$90,707
Net assets
$115,984
Revenue
$414,118
Expenses
$410,219
Net income
$3,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.07$5.65$5.12$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$3.78$4.73$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$4.55$4.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.10$4.27$3.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.48$3.77$3.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.91$1.16$4.14$4.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$3.68$3.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.95$1.22$4.17$3.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.01$3.48$3.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.91$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.51$2.51$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$0.08$1.91$1.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$2.43$2.34$0.08