Civic Intelligence

Youth Development Inc.

990 • Fiscal year 2015 • EIN 95-2640179

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,021,510

Down $11,428 (-1.1%) from 2014

Net Assets

Down

$1,004,523

Down $28,263 (-2.7%) from 2014

Liabilities

Up

$16,987

Up $16,835 (+11076%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin22nd percentile

Revenue

Down

$328,499

Down $15,424 (-4.5%) from 2014

Expenses

Up

$356,757

Up $44,254 (+14%) from 2014

Net Income

Down

-$28,258

Down $59,678 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,021,510
Liabilities$16,987
Net Assets$1,004,523
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$328,499
Expenses$356,757
Net Income-$28,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$328,499
Mission and Program Overview

Mission

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

Youth moral development. To develop vital godliness and moral conscience in youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,393$985,255▼ $8,138
Cash and Non-Interest-Bearing Accounts$33,742$35,178▲ $1,436
Prepaid Expenses and Deferred Charges$5,042--
Savings and Temporary Cash Investments$111$1,077▲ $966
Accounts Receivable$650--
Total Assets$1,032,938$1,021,510▼ $11,428
Liabilities
Accounts Payable and Accrued Expenses-$14,784-
Other Liabilities$152$2,203▲ $2,051
Total Liabilities$152$16,987▲ $16,835
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,786$1,004,523▼ $28,263
Total Net Assets Fund Balance$1,032,786$1,004,523▼ $28,263
Total Liabilities and Net Assets / Fund Balance$1,032,938$1,021,510▼ $11,428

Asset Categories

AssetBook ValueDepreciationBasis
Land$534,591-$534,591
Buildings$527,408-$527,408
Equipment$205,787-$205,787
Leasehold Improvements$179,115-$179,115
Other Land Buildings$-461,639$584,604$122,965
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David L VollmerDirector/ FoFT$29,250$29,250
David L VollmerDirector/ Former Ed-$29,250$29,250

Board Members and Trustees

NameTitle
Richard AndujoDirector
F Chapin MarshPres/incomin
Matt ChavezSecretary
John DembeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,144
Program Service Revenue
$163,354
Investment Income
$1
Other Revenue
$0
All Other Contributions
$165,144
Change in Net Assets
$-28,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,706
Salaries, Compensation, and Employee Benefits$111,051
Total Fundraising Expense$17,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,450$14,625$9,375$89,450
Occupancy$56,346$9,340-$65,686
Office Expenses$13,631$14,738-$28,369
Depreciation Depletion$1,521$24,855-$26,376
Insurance$15,751$1,750-$17,501
Travel$5,176$5,176$6,902$17,254
Other Employee Benefits$6,828$6,828-$13,656
Payroll Taxes$5,879$1,271$795$7,945
Other Expenses$2,855$2,855-$5,710
Conferences and Meetings-$4,682-$4,682
Fees for Services Accounting-$2,046-$2,046
All Other Expenses-$1,172-$1,172
Interest-$1,042-$1,042
Total Functional Expenses$233,003$106,682$17,072$356,757
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
Payroll Liabilities$1,159
Credit Cards Payable$1,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, 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
F Chapin Marsh
Title
Pres/incoming Ed
Phone
5403964823
Signed
2016-08-12

Organization Details

Principal Officer
F Chapin Marsh
Formed
1959
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
4

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, Page 2, Part III, Line 4D

“Head 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5 total -5”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205787
IRS990ScheduleD/LandGrp/BookValueAmt0534591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0534591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-461639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0584604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985262
IRS990ScheduleD/TotalLiabilityAmt02203
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID L VOLLMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/ FORMER ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -5 TOTAL -5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01032938
IRS990/TotalAssetsEOYAmt01021510
IRS990/TotalAssetsGrp/BOYAmt01032938
IRS990/TotalAssetsGrp/EOYAmt01021510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165144
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152
IRS990/TotalLiabilitiesEOYAmt016987
IRS990/TotalLiabilitiesGrp/BOYAmt0152
IRS990/TotalLiabilitiesGrp/EOYAmt016987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01032786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01004523
IRS990/TotalOtherProgSrvcExpenseAmt01521
IRS990/TotalProgramServiceExpensesAmt0233003
IRS990/TotalProgramServiceRevenueAmt0163354
IRS990/TotalReportableCompFromOrgAmt029250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01032938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021510
IRS990/TravelGrp/FundraisingAmt06902
IRS990/TravelGrp/ManagementAndGeneralAmt05176
IRS990/TravelGrp/ProgramServicesAmt05176
IRS990/TravelGrp/TotalAmt017254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01032786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01004523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0F CHAPIN MARSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/INCOMING ED
ReturnHeader/BusinessOfficerGrp/PhoneNum05403964823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS MCMACKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T11:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,510
Liabilities
$16,987
Net assets
$1,004,523
Revenue
$328,499
Expenses
$356,757
Net income
-$28,258
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