Civic Intelligence

Youth Development Inc Marsh

990 • Fiscal year 2017 • EIN 95-2640179

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileYDIONLINE.ORG
117 Sparrow LaneHead Waters, VA 24442

(540) 396-4822

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,095

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,260,274

Up $224,569 (+22%) from 2016

Net Assets

Down

$928,338

Down $69,114 (-6.9%) from 2016

Liabilities

Up

$331,936

Up $293,683 (+768%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$265,485

Down $131,285 (-33%) from 2016

Expenses

Down

$334,599

Down $69,242 (-17%) from 2016

Net Income

Down

-$69,114

Down $62,043 (-877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,081,482Liabilities 2011: $21,398Net Assets 2011: $1,060,0842011Assets 2012: $1,057,927Liabilities 2012: $7,260Net Assets 2012: $1,050,6672012Assets 2013: $1,016,984Liabilities 2013: $15,612Net Assets 2013: $1,001,3722013Assets 2014: $1,032,938Liabilities 2014: $152Net Assets 2014: $1,032,7862014Assets 2015: $1,021,510Liabilities 2015: $16,987Net Assets 2015: $1,004,5232015Assets 2016: $1,035,705Liabilities 2016: $38,253Net Assets 2016: $997,4522016Assets 2017: $1,260,274Liabilities 2017: $331,936Net Assets 2017: $928,3382017Assets 2018: $1,212,263Liabilities 2018: $314,810Net Assets 2018: $897,4532018Assets 2019: $707,356Liabilities 2019: $2,340Net Assets 2019: $705,0162019Assets 2020: $437,879Liabilities 2020: $4,292Net Assets 2020: $433,5872020Assets 2021: $323,492Liabilities 2021: $170Net Assets 2021: $323,3222021Assets 2022: $241,642Liabilities 2022: $225Net Assets 2022: $241,4172022Assets 2023: $167,285Liabilities 2023: $757Net Assets 2023: $166,5282023Assets 2024: $143,633Liabilities 2024: $0Net Assets 2024: $143,6332024

Highlighted filing

2017

Assets$1,260,274
Liabilities$331,936
Net Assets$928,338
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $457,8892011Expenses 2012: $284,2752012Revenue 2013: $231,587Expenses 2013: $255,531Net Income 2013: -$23,9442013Revenue 2014: $343,923Expenses 2014: $312,503Net Income 2014: $31,4202014Revenue 2015: $328,499Expenses 2015: $356,757Net Income 2015: -$28,2582015Revenue 2016: $396,770Expenses 2016: $403,841Net Income 2016: -$7,0712016Revenue 2017: $265,485Expenses 2017: $334,599Net Income 2017: -$69,1142017Revenue 2018: $293,494Expenses 2018: $324,379Net Income 2018: -$30,8852018Revenue 2019: $267,569Expenses 2019: $460,006Net Income 2019: -$192,4372019Revenue 2020: $35,804Expenses 2020: $307,233Net Income 2020: -$271,4292020Revenue 2021: $68,140Expenses 2021: $131,865Net Income 2021: -$63,7252021Revenue 2022: $22,713Expenses 2022: $104,618Net Income 2022: -$81,9052022Revenue 2023: $25,688Expenses 2023: $100,577Net Income 2023: -$74,8892023Revenue 2024: $34,434Expenses 2024: $57,329Net Income 2024: -$22,8952024

Highlighted filing

2017

Revenue$265,485
Expenses$334,599
Net Income-$69,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$438,542
Mission and Program Overview

Mission

Make disciples by sharing jesus with youth worldwide everyday.

Youth moral development. Develop vital Godliness and moral conscience in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,620$1,158,063▲ $190,443
Cash and Non-Interest-Bearing Accounts$50,987$55,930▲ $4,943
Other Notes and Loans Receivable, Net-$36,263-
Savings and Temporary Cash Investments$17,098$10,018▼ $7,080
Total Assets$1,035,705$1,260,274▲ $224,569
Liabilities
Mortgage Notes Payable Secured by Investment Property-$329,673-
Accounts Payable and Accrued Expenses$35,691--
Other Liabilities$2,562$2,263▼ $299
Total Liabilities$38,253$331,936▲ $293,683
Net Assets / Fund Balance
Unrestricted Net Assets$997,452$928,338▼ $69,114
Total Net Assets Fund Balance$997,452$928,338▼ $69,114
Total Liabilities and Net Assets / Fund Balance$1,035,705$1,260,274▲ $224,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$752,875-$752,875
Buildings$704,445-$704,445
Leasehold Improvements$181,770-$181,770
Equipment$159,098-$159,098
Other Land Buildings$-640,125$640,125-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
F Chapin MarshPresident CEO Chairman$20,095$20,095

Board Members and Trustees

NameTitle
Dave VollmerDirector
Pam PrinceDirector
Matt ChavezSecretary
Richard AndujoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,231
Program Service Revenue
$206,852
Investment Income
$-48,056
Other Revenue
$1,458
All Other Contributions
$105,231
Change in Net Assets
$-69,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,620
Salaries, Compensation, and Employee Benefits$70,979
Total Fundraising Expense$13,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,884$20,095-$70,979
Occupancy$41,512--$41,512
Depreciation Depletion$27,841--$27,841
Insurance$16,350--$16,350
All Other Expenses$13,682$719-$14,401
Other Expenses$6,745$6,745-$13,490
Office Expenses$11,774$999-$12,773
Travel-$1,675$6,701$8,376
Fees for Services Accounting$7,644--$7,644
Conferences and Meetings$233$1,274$5,097$6,604
Interest$5,065--$5,065
Advertising--$1,614$1,614
Total Functional Expenses$275,139$46,048$13,412$334,599
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
Credit Card Payable$1,221
Payroll Liabilities$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Copy of return is provided prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts.”

Governing documents etc available to public Part VI line 19

“The 990 and related financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Development Inc
EIN
95-2640179
Address
117 Sparrow Lane, Head Waters, VA 24442

Signing Officer

Name
Chapin Marsh
Title
Executive Direc
Phone
5403964822
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Chapin Marsh
Formed
1959
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
40

Preparer

Firm
McGeorge CPAs PLLC
Address
11801 N Tatum Blvd Ste 229, Phoenix, AZ 85028
Preparer
AnneMarie McGeorge CPA
Phone
6025952800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is provided prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 and related financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chapin Marsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05403964822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Development Inc
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm021:48:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274389622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGeorge CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 N Tatum Blvd Ste 229
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AnneMarie McGeorge CPA
ReturnHeader/ReturnTs02018-11-15T21:46:17-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,260,274
Liabilities
$331,936
Net assets
$928,338
Revenue
$265,485
Expenses
$334,599
Net income
-$69,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.04$0.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.31$0.90$0.29$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.33$0.93$0.27$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.34$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.23$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.46