Civic Intelligence

Temple City Youth Development Board

990EZ • Fiscal year 2017 • EIN 95-3899805

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,518

Down $9,609 (-15%) from 2016

Net Assets

Down

$53,518

Down $9,609 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$131,064

Up $47,965 (+58%) from 2016

Expenses

Up

$140,035

Up $66,440 (+90%) from 2016

Net Income

Down

-$8,971

Down $18,475 (-194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$53,518
Liabilities-
Net Assets$53,518
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$131,064
Expenses$140,035
Net Income-$8,971
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$131,064
Mission and Program Overview

Mission

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

To provide educational trips to students in grade 4th thru 12th

Program Services

DescriptionGrantsExpenses
MARINE BIOLOGY (6TH GRADE) 84 STUDENTS $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$41,248-
YOSEMITE, (HIGH SCHOOL) 46 STUDENTS TO YOSEMITE, CALIFORNIA 5 DAY TRIP TO EXPLORE THE NATIONAL PARK AND LEARN ABOUT THE HISTORY AND NATURE WITH HIKING, EXPERIMENTS, GROUP TEAM BUILDING ACTIVITIES. THE STUDENTS LEARN GEOLOGY, BIOLOGY AND PHYSICAL CHALLENGES$35,839-
CALIFORNIA HERITAGE (4TH GRADE) 41 STUDENTS $0 OF SCHOLARSHIPS GRANTED BUS TRIP TO DIFFERENT CALIFORNIA HISTORICAL SITES$21,045-
WASHINGTON D.C. (5TH GRADE) 59 STUDENTS $0 OF SCHOLARSHIPS GRANTED 5 DAY TRIP TO WASHINGTON DC AND VISITED DIFFERENT HISTORICAL SITES$19,837-
ASTRO CAMP (8TH GRADE) 57 STUDENTS $0 OF SCHOLARSHIPS GRANTED. ASTRONOMICAL SCIENCE, METEOROLOYG, BiOLOGY, PHYSICS, SPACE SCIENCE, ROBOTICS, BIOLOGY, AND SPACE EXPLORATION MAKE UP CURRICULUM WITH INTERGRATED USE OF LAB EQUIPMENT, COINCIDES WITH SCHOOL SCIENCE PROGRAM$16,779-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-10-27
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 $63”

Other Expenses.1

“Direct program fees $134749”

Other Expenses.2

“GIFTS & WELFARE $203”

Other Expenses.3

“TAXES & FEES $55”

Other Expenses.4

“BANK CHARGES $15”

Raw XML Appendix227 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-638
IRS990EZ/OtherExpensesTotalAmt0135085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL TRIPS TO STUDENTS IN GRADE 4TH THRU 12TH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARINE BIOLOGY (6TH GRADE) 84 STUDENTS $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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CALIFORNIA HERITAGE (4TH GRADE) 41 STUDENTS $0 OF SCHOLARSHIPS GRANTED BUS TRIP TO DIFFERENT CALIFORNIA HISTORICAL SITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3WASHINGTON D.C. (5TH GRADE) 59 STUDENTS $0 OF SCHOLARSHIPS GRANTED 5 DAY TRIP TO WASHINGTON DC AND VISITED DIFFERENT HISTORICAL SITES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM FEES $134749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS & WELFARE $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES & FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY ROCKENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE CITY YOUTH DEVELOPMENT BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MYRA RUEDEL-DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0953899805
ReturnHeader/Filer/PhoneNum06262864896
ReturnHeader/Filer/USAddress/AddressLine1Txt09927 DUFFY ST
ReturnHeader/Filer/USAddress/CityNm0TEMPLE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Bookkeeping
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/ReturnTs02017-10-27T15:13:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,518
Liabilities
-
Net assets
$53,518
Revenue
$131,064
Expenses
$140,035
Net income
-$8,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.30$1.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.13$1.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.55$1.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.76$1.08$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.10$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.35$1.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.31$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.83$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.72$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.78$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.84$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.65$0.67$0.01