Civic Intelligence

Youth Life Center of the Arts Inc

EIN 95-4797322 • 501(c)3 • Riverdale, GA

Profile

YOUTH DEVELOPMENT

216 Valley Hill RoadRiverdale, GA 30274

www.clubxhell.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

1.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$525,995

Up $152,147 (+41%) from 2021

Liabilities

Up

$820,483

Up $443,775 (+118%) from 2021

Net Assets

Down

-$294,488

Down $291,628 (-10197%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$528,859

Up $104,719 (+25%) from 2021

Expenses

Up

$708,131

Up $246,189 (+53%) from 2021

Net Income

Down

-$179,272

Down $141,470 (-374%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $10,922Liabilities 2011: $02011Assets 2012: $3,000Liabilities 2012: $02012Assets 2013: $39,041Liabilities 2013: $0Net Assets 2013: $39,0412013Assets 2014: $23,132Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $301,692Liabilities 2016: $207,396Net Assets 2016: $94,2962016Assets 2017: $282,235Liabilities 2017: $203,928Net Assets 2017: $78,3072017Assets 2018: $288,648Liabilities 2018: $208,554Net Assets 2018: $80,0942018Assets 2019: $349,009Liabilities 2019: $352,594Net Assets 2019: -$3,5852019Assets 2020: $381,053Liabilities 2020: $346,111Net Assets 2020: $34,9422020Assets 2021: $373,848Liabilities 2021: $376,708Net Assets 2021: -$2,8602021Assets 2022: $525,995Liabilities 2022: $820,483Net Assets 2022: -$294,4882022

Highlighted filing

2022

Assets$525,995
Liabilities$820,483
Net Assets-$294,488
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $57,500Expenses 2011: $51,780Net Income 2011: $5,7202011Revenue 2012: $60,500Expenses 2012: $57,500Net Income 2012: $3,0002012Revenue 2013: $100,000Expenses 2013: $60,959Net Income 2013: $39,0412013Revenue 2014: $63,785Expenses 2014: $79,694Net Income 2014: -$15,9092014Revenue 2015: $51,809Expenses 2015: $32,218Net Income 2015: $19,5912015Revenue 2016: $239,250Expenses 2016: $224,322Net Income 2016: $14,9282016Revenue 2017: $409,921Expenses 2017: $425,910Net Income 2017: -$15,9892017Revenue 2018: $496,871Expenses 2018: $512,863Net Income 2018: -$15,9922018Revenue 2019: $386,994Expenses 2019: $526,675Net Income 2019: -$139,6812019Revenue 2020: $340,629Expenses 2020: $302,102Net Income 2020: $38,5272020Revenue 2021: $424,140Expenses 2021: $461,942Net Income 2021: -$37,8022021Revenue 2022: $528,859Expenses 2022: $708,131Net Income 2022: -$179,2722022

Highlighted filing

2022

Revenue$528,859
Expenses$708,131
Net Income-$179,272
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,995
Liabilities
$820,483
Net assets
-$294,488
Revenue
$528,859
Expenses
$708,131
Net income
-$179,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.26$8.20$2.94$5.29$7.08$1.79
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.77$0.03$4.24$4.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.81$3.46$0.35$3.41$3.02$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.49$3.53$0.04$3.87$5.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.09$0.80$4.97$5.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.04$0.78$4.10$4.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.02$2.07$0.94$2.39$2.24$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.52$0.32$0.20
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.64$0.80$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.00$0.61$0.39
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.58$0.52$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$528,859
Mission and Program Overview

Mission

YOUTH DEVELOPMENT

Provide youth development through after school and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,055$309,131▼ $36,924
Cash and Non-Interest-Bearing Accounts$15,401$162,703▲ $147,302
Accounts Receivable$11,052$52,821▲ $41,769
Investments Other Securities$1,340$1,340→ $0
Total Assets$373,848$525,995▲ $152,147
Liabilities
Other Liabilities$354,777$818,494▲ $463,717
Accounts Payable and Accrued Expenses$10,197--
Unsecured Notes Loans Payable$11,734$1,989▼ $9,745
Total Liabilities$376,708$820,483▲ $443,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,860$-294,488▼ $291,628
Total Net Assets Fund Balance$-2,860$-294,488▼ $291,628
Total Liabilities and Net Assets / Fund Balance$373,848$525,995▲ $152,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,564$58,969$259,533
Equipment$50,265$152,757$203,022
Land$53,000-$53,000
Other Land Buildings$5,302$3,956$9,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curissa ClarkCreative DirectorFT$36,572$36,572
Djhona HarrisBusiness AdmFT$17,470$17,470

Board Members and Trustees

NameTitle
Claressa WinstonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$234,719
Program Service Revenue
$291,523
Investment Income
$68
Other Revenue
$2,549
Change in Net Assets
$-179,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,251
Salaries, Compensation, and Employee Benefits$260,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,977$23,220-$233,197
Fees for Services Other$204,318$15,996-$220,314
Depreciation Depletion$25,861$25,862-$51,723
All Other Expenses$25,769$13,260-$39,029
Payroll Taxes$24,915$2,768-$27,683
Other Expenses$6,125$6,125-$12,250
Interest$5,883$5,884-$11,767
Advertising$11,052--$11,052
Insurance$4,480$1,494-$5,974
Fees for Services Accounting$412$3,756-$4,168
Office Expenses-$350-$350
Total Functional Expenses$603,521$104,610$0$708,131
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 Liability$818,494
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth Life Center of the Arts
EIN
95-4797322
Phone
7702725086
Address
216 VALLEY HILL ROAD, RIVERDALE, GA 30274

Signing Officer

Name
Claressa Winston
Title
CEO
Phone
7702725086
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claressa Winston
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
K & M Tax and Accounting Services
Address
320 LANIER AVE W STE 200, FAYETTEVILLE, GA 30214
Preparer
Delessia Kincade
Phone
6786325486
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 188,322 0 0 repairs & maintenance 15,996 15,996 0 total 204,318 15,996 0”

Form 990, Part XI, Line 9

“Investor distribution -112,356”

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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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0818494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309131
IRS990ScheduleD/TotalLiabilityAmt0818494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES 188,322 0 0 REPAIRS & MAINTENANCE 15,996 15,996 0 TOTAL 204,318 15,996 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTOR DISTRIBUTION -112,356
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373848
IRS990/TotalAssetsEOYAmt0525995
IRS990/TotalAssetsGrp/BOYAmt0373848
IRS990/TotalAssetsGrp/EOYAmt0525995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234719
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376708
IRS990/TotalLiabilitiesEOYAmt0820483
IRS990/TotalLiabilitiesGrp/BOYAmt0376708
IRS990/TotalLiabilitiesGrp/EOYAmt0820483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-294488
IRS990/TotalProgramServiceExpensesAmt0603521
IRS990/TotalProgramServiceRevenueAmt0291523
IRS990/TotalReportableCompFromOrgAmt054042
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011734
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01989
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 VALLEY HILL ROAD
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030274
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CLUBXHELL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARESSA WINSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07702725086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH LIFE CENTER OF THE ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA CLUB XHELL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0954797322
ReturnHeader/Filer/PhoneNum07702725086
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 VALLEY HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030274
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900875526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & M TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 LANIER AVE W STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030214
ReturnHeader/PreparerPersonGrp/PhoneNum06786325486
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELESSIA KINCADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T22:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARESSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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