Civic Intelligence

Temple City Youth Development Board

990EZ • Fiscal year 2016 • EIN 95-3899805

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

9927 Duffy StTemple City, CA 91780

(626) 286-4896

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$63,127

Up $9,504 (+18%) from 2015

Net Assets

Up

$63,127

Up $9,504 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,099

Up $11,196 (+16%) from 2015

Expenses

Down

$73,595

Down $2,404 (-3.2%) from 2015

Net Income

Up

$9,504

Up $13,600 (+332%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $52,848Liabilities 2012: $02012Assets 2013: $62,645Liabilities 2013: $02013Assets 2014: $57,953Liabilities 2014: $02014Assets 2015: $53,623Net Assets 2015: $53,6232015Assets 2016: $63,127Net Assets 2016: $63,1272016Assets 2017: $53,518Net Assets 2017: $53,5182017Assets 2018: $59,547Net Assets 2018: $59,5472018Assets 2019: $63,806Net Assets 2019: $63,8062019Assets 2020: $33,447Net Assets 2020: $33,4472020Assets 2021: $30,756Net Assets 2021: $30,7562021Assets 2022: $27,675Net Assets 2022: $27,6752022Assets 2023: $51,402Net Assets 2023: $51,4022023Assets 2024: $48,827Net Assets 2024: $48,8272024Assets 2025: $43,320Net Assets 2025: $43,3202025

Highlighted filing

2016

Assets$63,127
Liabilities-
Net Assets$63,127

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $65,378Expenses 2012: $66,562Net Income 2012: -$1,1842012Revenue 2013: $84,385Expenses 2013: $74,087Net Income 2013: $10,2982013Revenue 2014: $78,471Expenses 2014: $82,934Net Income 2014: -$4,4632014Revenue 2015: $71,903Expenses 2015: $75,999Net Income 2015: -$4,0962015Revenue 2016: $83,099Expenses 2016: $73,595Net Income 2016: $9,5042016Revenue 2017: $131,064Expenses 2017: $140,035Net Income 2017: -$8,9712017Revenue 2018: $134,530Expenses 2018: $127,927Net Income 2018: $6,6032018Revenue 2019: $109,756Expenses 2019: $106,098Net Income 2019: $3,6582019Revenue 2020: $76,216Expenses 2020: $107,935Net Income 2020: -$31,7192020Revenue 2021: $1,373Expenses 2021: $2,720Net Income 2021: -$1,3472021Revenue 2022: $162Expenses 2022: $1,156Net Income 2022: -$9942022Revenue 2023: $155,271Expenses 2023: $130,709Net Income 2023: $24,5622023Revenue 2024: $112,776Expenses 2024: $115,022Net Income 2024: -$2,2462024Revenue 2025: $130,295Expenses 2025: $135,929Net Income 2025: -$5,6342025

Highlighted filing

2016

Revenue$83,099
Expenses$73,595
Net Income$9,504
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.0
Gross Receipts
$83,099
Mission and Program Overview

Mission

To provide educational trips to students in grade 4th thru 8th

Program Services

DescriptionGrantsExpenses
MARINE BIOLOGY (6TH GRADE) 58STUDENTS $0 OF SCHOLARSHIPS GRANTED 4 DAY TRIP TO THE MARINE INSTITUTE OF CATALINA ISLAND, STUDENTS PARTICIPATE IN MARINE ECOLOGY DIVES, LAB EXPERIMENTS, AND ISLAND ECOLOGY HIKES WHILE LIVING ON THE ISLAND$31,979-
CALIFORNIA HERITAGE (4TH GRADE) 46 STUDENTS $0 OF SCHOLARSHIPS GRANTED BUS TRIP TO DIFFERENT CALIFORNIA HISTORICAL SITES$18,602-
ASTRO CAMP (8TH GRADE) 54 STUDENTS $0 OF SCHOLARSHIPS GRANTED. ASTRONOMICAL SCIENCE, METEOROLOYG, BEOLOGY, PHYSICS, SPACE SCIENCE, ROBOTICS, BIOLOGY, AND SPACE EXPLORATION MAKE UP CURRICULUM WITH INTERGRATED USE OF LAB EQUIPMENT, COINCIDES WITH SCHOOL SCIENCE PROGRAM$13,963-
WASHINGTON D.C. (5TH GRADE) 37 STUDENTS $0 OF SCHOLARSHIPS GRANTED 5 DAY TRIP TO WASHINGTON DC AND VISITED DIFFERENT HISTORICAL SITES$3,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRA RUEDELDirectorPT$0--
MIKE GILMOREPresident-$0--
MIKE JOHNSTONVice President-$0--
MARTY ROCKENBACHTreasurer-$0--
TESSI RIDLEYSecretary-$0--
JULIE ERNSTChairman-$0--
LYDIA JOHNSTONChairman-$0--
JOE ROCKENBACHChairman-$0--
ROBIN BRANNUNChairman-$0--
KATHY CHAMBERSChairman-$0--
SUZY TAKEDAChairman-$0--
KIM SICKLESChairman-$0--
KYLA SICKLESChairman-$0--
AMANDA ESCOBEDOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Temple City Youth Development Board
EIN
95-3899805
Phone
6262864896
Address
9927 DUFFY ST, TEMPLE CITY, CA 91780

Signing Officer

Name
Marty Rockenbach
Title
Treasurer
Signed
2016-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Quality Bookkeeping
Address
9633 E Las Tunas Drive, Temple City, CA 91780
Preparer
Kathleen Chambers
Phone
6262851281
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $122

Other Expenses.1

Direct program fees $68243

Other Expenses.2

GIFTS & WELFARE $230

Other Expenses.3

TAXES & FEES $35

Other Expenses.4

Returned check charge $15

Raw XML Appendix224 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARINE BIOLOGY (6TH GRADE) 58STUDENTS $0 OF SCHOLARSHIPS GRANTED 4 DAY TRIP TO THE MARINE INSTITUTE OF CATALINA ISLAND, STUDENTS PARTICIPATE IN MARINE ECOLOGY DIVES, LAB EXPERIMENTS, AND ISLAND ECOLOGY HIKES WHILE LIVING ON THE ISLAND
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & FEES $35
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY ROCKENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE CITY YOUTH DEVELOPMENT BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MYRA RUEDEL-DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0953899805
ReturnHeader/Filer/PhoneNum06262864896
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 E Las Tunas Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temple City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091780
ReturnHeader/PreparerPersonGrp/PhoneNum06262851281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN CHAMBERS
ReturnHeader/ReturnTs02016-09-19T16:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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