Civic Intelligence

Youth Development Inc.

990 • Fiscal year 2014 • EIN 95-2640179

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileYDIONLINE.ORG
PO Box 777Head Waters, VA 24442

(540) 396-4823

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,032,938

Up $15,954 (+1.6%) from 2013

Net Assets

Up

$1,032,786

Up $31,414 (+3.1%) from 2013

Liabilities

Down

$152

Down $15,460 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$343,923

Up $112,336 (+49%) from 2013

Expenses

Up

$312,503

Up $56,972 (+22%) from 2013

Net Income

Up

$31,420

Up $55,364 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$1,032,938
Liabilities$152
Net Assets$1,032,786
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$343,923
Expenses$312,503
Net Income$31,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$343,923
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,640$993,393▼ $15,247
Cash and Non-Interest-Bearing Accounts$5,269$33,742▲ $28,473
Prepaid Expenses and Deferred Charges-$5,042-
Accounts Receivable-$650-
Savings and Temporary Cash Investments$3,075$111▼ $2,964
Total Assets$1,016,984$1,032,938▲ $15,954
Liabilities
Accounts Payable and Accrued Expenses$15,612--
Other Liabilities-$152-
Total Liabilities$15,612$152▼ $15,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,001,372$1,032,786▲ $31,414
Total Net Assets Fund Balance$1,001,372$1,032,786▲ $31,414
Total Liabilities and Net Assets / Fund Balance$1,016,984$1,032,938▲ $15,954

Asset Categories

AssetBook ValueDepreciationBasis
Land$534,591-$534,591
Buildings$527,408-$527,408
Equipment$205,787-$205,787
Leasehold Improvements$179,115-$179,115
Other Land Buildings$-453,508$558,223$104,715
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L VollmerExecutive DiFT$30,000$30,000

Board Members and Trustees

NameTitle
F Chapin MarshPresident
Matt ChavezSecretary
John ZublinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,231
Program Service Revenue
$176,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,231
Change in Net Assets
$31,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,618
Salaries, Compensation, and Employee Benefits$93,885
Total Fundraising Expense$7,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,243$15,000-$72,243
Occupancy$49,948$8,412-$58,360
Depreciation Depletion-$25,107-$25,107
Insurance$16,270$1,807-$18,077
Other Employee Benefits$8,056$8,056-$16,112
Travel$3,725$3,725$7,087$14,537
Office Expenses$7,109$2,904-$10,013
All Other Expenses$3,098$4,568-$7,666
Payroll Taxes$4,381$1,149-$5,530
Information Technology$500$4,500-$5,000
Other Expenses$2,408$2,408-$4,816
Fees for Services Other$4,750--$4,750
Interest-$735-$735
Conferences and Meetings-$675-$675
Advertising$600--$600
Total Functional Expenses$208,787$96,629$7,087$312,503
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
Other Liabilities$152
Governance and Compliance

Governance Checklist

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

“Copy of return provided prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Youth Development Inc
EIN
95-2640179
Phone
5403964823
Address
PO BOX 777, HEAD WATERS, VA 24442

Signing Officer

Name
David L Vollmer
Title
Executive Director
Phone
5403964823
Signed
2015-09-23

Organization Details

Principal Officer
David L Vollmer
Formed
1959
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Kris Mcmackin CPA Pc
Address
11 E BEVERLEY ST STE 31, STAUNTON, VA 24401
Preparer
Kris Mcmackin
Phone
5408855775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016984
IRS990/TotalAssetsEOYAmt01032938
IRS990/TotalAssetsGrp/BOYAmt01016984
IRS990/TotalAssetsGrp/EOYAmt01032938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167231
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015612
IRS990/TotalLiabilitiesEOYAmt0152
IRS990/TotalLiabilitiesGrp/BOYAmt015612
IRS990/TotalLiabilitiesGrp/EOYAmt0152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032786
IRS990/TotalProgramServiceExpensesAmt0208787
IRS990/TotalProgramServiceRevenueAmt0176692
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032938
IRS990/TravelGrp/FundraisingAmt07087
IRS990/TravelGrp/ManagementAndGeneralAmt03725
IRS990/TravelGrp/ProgramServicesAmt03725
IRS990/TravelGrp/TotalAmt014537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01001372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01032786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 777
IRS990/USAddress/CityNm0HEAD WATERS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024442
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403964823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0952640179
ReturnHeader/Filer/PhoneNum05403964823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0HEAD WATERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471182475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRIS MCMACKIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E BEVERLEY ST STE 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024401
ReturnHeader/PreparerPersonGrp/PhoneNum05408855775
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-24T06:35:31-05:00
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
$1,032,938
Liabilities
$152
Net assets
$1,032,786
Revenue
$343,923
Expenses
$312,503
Net income
$31,420
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