Civic Intelligence

Youth Development Inc.

990 • Fiscal year 2011 • EIN 95-2640179

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

PO Box 77724442
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,081,482

No earlier filing loaded for comparison.

Net Assets

$1,060,084

No earlier filing loaded for comparison.

Liabilities

$21,398

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$457,889

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,081,482
Liabilities$21,398
Net Assets$1,060,084

Operations Trend

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

2011

Revenue-
Expenses$457,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$385,217
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The wilderness bible inst. Offers a 2 year accredited degree in biblical studies.
Activity 3
Ydi provides church services for its staff as well as local families. The church services provide spiritual nourishment and bible studies.
Filing and Contact Details

Filer

EIN
95-2640179
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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY010926
IRS990/AccountsPayableAccruedExpenses/EOY021398
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE WILDERNESS BIBLE INST. OFFERS A 2 YEAR ACCREDITED DEGREE IN BIBLICAL STUDIES.
IRS990/Activity3/Description0YDI PROVIDES CHURCH SERVICES FOR ITS STAFF AS WELL AS LOCAL FAMILIES. THE CHURCH SERVICES PROVIDE SPIRITUAL NOURISHMENT AND BIBLE STUDIES.
IRS990/Activity3/Expense025441
IRS990/Activity3/Grants0102821
IRS990/ActivityOrMissionDescription0Youth moral development Develop Vital Godliness & Moral Conscience in Youth
IRS990/ActivityOther/Description0THE GUEST HOUSE IS A COTTAGE AVAILABLE TO PASTORS AND THEIR FAMILIES AS WELL AS OTHER GUESTS OF YDI. AND THEIR FAMILIES AS WELL AS OTHER GUESTS OF YDI. AND THEIR FAMILIES AS WELL AS OTHER GUESTS OF YDI.
IRS990/ActivityOther/Expense058758
IRS990/AddressPrincipalOfficerUS/AddressLine103636 VISTA DE LA BAHIA
IRS990/AddressPrincipalOfficerUS/City0SAN DIEGO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092117
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01086
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01086
IRS990/AllOtherContributions0218751
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral061925
IRS990/AllOtherExpenses/ProgramServices0116906
IRS990/AllOtherExpenses/Total0178831
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050126
IRS990/CashNonInterestBearing/EOY014749
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0768
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0768
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0218751
IRS990/ContributionsGrantsPriorYear0271326
IRS990/CostOfGoodsSold0296
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral036964
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total036964
IRS990/DescribedIn501C30true
IRS990/Description0HEAD WATERS LODGE MINISTERS TO YOUTH THROUGH BIBLE STUDIES AND DISCIPLESHIP PROGRAMS CONDUCTED THROUGH WEEKEND PROGRAMS THROUGHOUT THE YEAR AND WEEK LONG CAMPS THROUGHOUT THE SUMMER.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0140473
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06729
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total06729
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CHAPIN MARSH
IRS990/Form990PartVIISectionA/NamePerson1NORLYN KENT
IRS990/Form990PartVIISectionA/NamePerson2RONNIE BREEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization020000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization233451
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants095241
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0385217
IRS990/GrossSalesOfInventory0304
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral054
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total054
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral016757
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total016757
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01809
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01809
IRS990/InventoriesForSaleOrUse/BOY09555
IRS990/InventoriesForSaleOrUse/EOY09555
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncomePriorYear0-3306
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0474724
IRS990/LandBuildingsEquipmentBasis01528370
IRS990/LandBuildingsEquipmentBasisNet/BOY01078782
IRS990/LandBuildingsEquipmentBasisNet/EOY01053646
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01179
IRS990/MiscellaneousRevenue/TotalRevenueColumn01179
IRS990/MissionDescription0Youth moral development
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHAPIN MARSH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01133052
IRS990/NetAssetsOrFundBalancesEOY01060084
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08
IRS990/NetIncomeOrLoss/TotalRevenueColumn08
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral022420
IRS990/Occupancy/ProgramServices020388
IRS990/Occupancy/Total042808
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02888
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02888
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0125
IRS990/OtherEmployeeBenefits/ProgramServices027213
IRS990/OtherEmployeeBenefits/Total027338
IRS990/OtherExpensePriorYear0273305
IRS990/OtherExpensesCurrentYear0313593
IRS990/OtherRevenueCurrentYear01187
IRS990/OtherRevenuePriorYear041029
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral053451
IRS990/OtherSalariesAndWages/ProgramServices056617
IRS990/OtherSalariesAndWages/Total0110068
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral03342
IRS990/PayrollTaxes/ProgramServices03548
IRS990/PayrollTaxes/Total06890
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05407
IRS990/PrepaidExpensesDeferredCharges/EOY03462
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0164980
IRS990/ProgramServiceRevenuePriorYear0270039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-72968
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01133052
IRS990/RetainedEarningsEndowmentEtc/EOY01060084
IRS990/Revenue0127567
IRS990/RevenuesLessExpensesCY0-72968
IRS990/RevenuesLessExpensesPriorYear026710
IRS990/SalariesEtcCurrentYear0144296
IRS990/SalariesEtcPriorYear0279073
IRS990/SavingsAndTempCashInvestments/BOY0108
IRS990/SavingsAndTempCashInvestments/EOY070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0218751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0271326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0200850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0182065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0176610
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01049602
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-3306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05915
IRS990ScheduleA/GrossInvestmentIncome509/Total03869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0166170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0270039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0182909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0180400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03329
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0802847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-3306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05915
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03869
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.98840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901852449
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0384921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0541365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0383759
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0362465
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179939
IRS990ScheduleA/Total509/Total01852449
IRS990ScheduleA/TotalSupportTotal/Total01856318
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0485156
IRS990ScheduleD/Buildings/Depreciation0229161
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0714317
IRS990ScheduleD/Equipment/BookValue033899
IRS990ScheduleD/Equipment/Depreciation0157264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0191163
IRS990ScheduleD/Land/BookValue0534591
IRS990ScheduleD/Land/OtherCostOrOtherBasis0534591
IRS990ScheduleD/OtherLandBuildings/Depreciation088299
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis088299
IRS990ScheduleD/TotalOfBookValueLandBuildings01053646
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Depeciation Report
IRS990ScheduleO/GeneralExplanation/Explanation1N/A
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4On Request
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8N/A
IRS990ScheduleO/GeneralExplanation/Explanation9N/A
IRS990ScheduleO/GeneralExplanation/Explanation10N/A
IRS990ScheduleO/GeneralExplanation/Explanation11N/A
IRS990ScheduleO/GeneralExplanation/Explanation12N/A
IRS990ScheduleO/GeneralExplanation/Explanation13N/A
IRS990ScheduleO/GeneralExplanation/Explanation14N/A
IRS990ScheduleO/GeneralExplanation/Explanation15N/A
IRS990ScheduleO/GeneralExplanation/Explanation16N/A
IRS990ScheduleO/GeneralExplanation/Explanation17N/A
IRS990ScheduleO/GeneralExplanation/Explanation18N/A
IRS990ScheduleO/GeneralExplanation/Explanation19N/A
IRS990ScheduleO/GeneralExplanation/Explanation20N/A
IRS990ScheduleO/GeneralExplanation/Explanation21N/A
IRS990ScheduleO/GeneralExplanation/Explanation22THE GUEST HOUSE IS A COTTAGE AVAILABLE TO PASTORS 58758. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation23CHURCH EXPENSES:BIBLES, BOOKS, STUDY SUPPLIES 1344. 1344. CHURCH EXPENSES:BUSINESS MEALS 71. 71. CHURCH EXPENSES:CD RECORDINGS EXPENSE 124. 124. CHURCH EXPENSES:CHILDREN'S MINISTRY SUPPLIES 213. 213. CHURCH EXPENSES:CHURCH BULLETIN 2534. 2534. CHURCH EXPENSES:CHURCH SMALL EQUIPMENT 1716. 1716. CHURCH EXPENSES:COMMUNION & FELLOWSHIP SUPPLIES 1129. 1129. CHURCH EXPENSES:LADIES' MINISTRIES 2197. 2197. CHURCH EXPENSES:MISC CHURCH EXPENSES 227. 227. CHURCH EXPENSES:NURSERY EXPENSES 203. 203. CHURCH E
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier8Sch E, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier9Sch E, Line 5h
IRS990ScheduleO/GeneralExplanation/Identifier10Sch E, Line 6b
IRS990ScheduleO/GeneralExplanation/Identifier11Sch E, Line 7
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 5
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 10b
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102065 ARNOLD WAY SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0ALPINE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091901
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ON LINE BOOKKEEPING AND TAX SERVICE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06194455523
IRS990/TotalAssets/BOY01143978
IRS990/TotalAssetsBOY01143978
IRS990/TotalAssets/EOY01081482
IRS990/TotalAssetsEOY01081482
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0218751
IRS990/TotalExpensesCurrentYear0457889
IRS990/TotalExpensesPriorYear0552378
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0233217
IRS990/TotalFunctionalExpenses/ProgramServices0224672
IRS990/TotalFunctionalExpenses/Total0457889
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010926
IRS990/TotalLiabilitiesBOY010926
IRS990/TotalLiabilities/EOY021398
IRS990/TotalLiabilitiesEOY021398
IRS990/TotalLiabNetAssetsFundBalances/BOY01143978
IRS990/TotalLiabNetAssetsFundBalances/EOY01081482
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01133052
IRS990/TotalNetAssetsFundBalances/EOY01060084
IRS990/TotalOfOtherProgramServiceExp058758
IRS990/TotalOtherRevenue01179
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0164980
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0224672
IRS990/TotalProgramServiceRevenue0164980
IRS990/TotalReportableCompFromOrg053451
IRS990/TotalRevenueCurrentYear0384921
IRS990/TotalRevenuePriorYear0579088
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0166170
IRS990/TotalRevenue/TotalRevenueColumn0384921
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral024899
IRS990/Travel/ProgramServices00
IRS990/Travel/Total024899
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0YDIONLINE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01959
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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