Civic Intelligence

Yes Program

990EZ • Fiscal year 2013 • EIN 03-0603564

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilewww.yestoyouth.org
PO Box 9715-181Portland, ME 04104

(207) 772-6644

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,943

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,879

Up $4,737 (+151%) from 2012

Net Assets

Up

$7,879

Up $4,737 (+151%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$160,280

Up $35,187 (+28%) from 2012

Expenses

Up

$155,543

Up $31,668 (+26%) from 2012

Net Income

Up

$4,737

Up $3,519 (+289%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $1,346Net Assets 2010: $1,3462010Assets 2011: $1,924Net Assets 2011: $1,9242011Assets 2012: $3,142Net Assets 2012: $3,1422012Assets 2013: $7,879Liabilities 2013: $0Net Assets 2013: $7,8792013Assets 2014: $11,915Liabilities 2014: $122Net Assets 2014: $11,7932014Assets 2015: $10,432Liabilities 2015: $37,078Net Assets 2015: -$26,6462015Assets 2016: $9,996Liabilities 2016: $15,819Net Assets 2016: -$5,8232016Assets 2017: $8,873Liabilities 2017: $20,207Net Assets 2017: -$11,3342017Assets 2018: $8,787Liabilities 2018: $28,657Net Assets 2018: -$19,8702018Assets 2019: $8,849Liabilities 2019: $18,974Net Assets 2019: -$10,1252019Assets 2020: $74,630Liabilities 2020: $144,039Net Assets 2020: -$69,4092020Assets 2021: $93,317Liabilities 2021: $276,342Net Assets 2021: -$183,0252021Assets 2022: $11,212Liabilities 2022: $262,910Net Assets 2022: -$251,6982022Assets 2023: $9,735Liabilities 2023: $260,284Net Assets 2023: -$250,5492023Assets 2024: $15,993Liabilities 2024: $260,550Net Assets 2024: -$244,5572024

Highlighted filing

2013

Assets$7,879
Liabilities$0
Net Assets$7,879
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $52,947Expenses 2010: $53,111Net Income 2010: -$1642010Revenue 2011: $72,183Expenses 2011: $71,605Net Income 2011: $5782011Revenue 2012: $125,093Expenses 2012: $123,875Net Income 2012: $1,2182012Revenue 2013: $160,280Expenses 2013: $155,543Net Income 2013: $4,7372013Revenue 2014: $198,927Expenses 2014: $195,013Net Income 2014: $3,9142014Revenue 2015: $199,182Expenses 2015: $237,621Net Income 2015: -$38,4392015Revenue 2016: $203,214Expenses 2016: $182,391Net Income 2016: $20,8232016Revenue 2017: $153,016Expenses 2017: $158,527Net Income 2017: -$5,5112017Revenue 2018: $122,487Expenses 2018: $131,023Net Income 2018: -$8,5362018Revenue 2019: $145,096Expenses 2019: $135,351Net Income 2019: $9,7452019Revenue 2020: $62,298Expenses 2020: $121,582Net Income 2020: -$59,2842020Revenue 2021: $28,945Expenses 2021: $142,561Net Income 2021: -$113,6162021Revenue 2022: $22,788Expenses 2022: $91,461Net Income 2022: -$68,6732022Revenue 2023: $12,297Expenses 2023: $11,148Net Income 2023: $1,1492023Revenue 2024: $41,179Expenses 2024: $35,187Net Income 2024: $5,9922024

Highlighted filing

2013

Revenue$160,280
Expenses$155,543
Net Income$4,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$160,280
Mission and Program Overview

Mission

To meet a variety of youth needs

Program Services

DescriptionGrantsExpenses
To provide youth with safe after-school activities, including sports, media learning and education, which serves as a deterrent for juvenile crime and negative life choices. Over 300 youth are served a year. The sports programs are conducted in the summer and the media programs are conducted year round.$155,543-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dudley DavisExecutive DirecFT$24,943-$24,943
Filing and Contact Details

Filer

EIN
03-0603564
Phone
2077726644

Signing Officer

Name
Dudley Davis
Title
Executive Direc
Signed
2014-08-05
Discuss with paid preparer
Yes

Preparer

Preparer
Dean M Ford
Phone
2076995595
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1210”

Other Expenses.1002

“Office Expenses $1529”

Other Expenses.1003

“Information Technology $2945”

Other Expenses.1005

“Travel $11191”

Other Expenses.1

“Tournaments - AAU/Invitational $31390”

Other Expenses.2

“Tshirt/Uniforms summer & AAU $17432”

Other Expenses.3

“Facility Coordinator Expense $12402”

Other Expenses.4

“Referee Expense $8613”

Other Expenses.5

“Supplies $7014”

Other Expenses.6

“TV Broadcaster (Game/Week) $4110”

Other Expenses.7

“PayPal Processing Fees $2858”

Other Expenses.8

“Insurance Expense $2523”

Other Expenses.9

“Training Expense $2331”

Other Expenses.10

“Awards Banquet $1954”

Other Expenses.11

“Telephone Expense $1866”

Other Expenses.13

“Meals Expense $1258”

Other Expenses.14

“Bank Service Charges $866”

Other Expenses.15

“Concession Expense $545”

Other Expenses.16

“Equipment repairs $491”

Other Expenses.17

“Dues & Subscriptions $422”

Other Expenses.18

“Laundry $115”

Other Expenses.20

“Charitable Contribution $8”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02077726644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1046 Crossing Brook Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03142
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt04737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01155
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07879
IRS990EZ/OccupancyRentUtltsAndMaintAmt014933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dudley Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0113073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet a variety of youth needs
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt0160279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide youth with safe after-school activities, including sports, media learning and education, which serves as a deterrent for juvenile crime and negative life choices. Over 300 youth are served a year. The sports programs are conducted in the summer and the media programs are conducted year round.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155543
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155543
IRS990EZ/TotalProgramServiceExpensesAmt0155543
IRS990EZ/TotalRevenueAmt0160280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.yestoyouth.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournaments - AAU/Invitational $31390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tshirt/Uniforms summer & AAU $17432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Coordinator Expense $12402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Expense $8613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $7014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TV Broadcaster (Game/Week) $4110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PayPal Processing Fees $2858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance Expense $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training Expense $2331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards Banquet $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone Expense $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals Expense $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charges $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Concession Expense $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Equipment repairs $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues & Subscriptions $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Laundry $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Charitable Contribution $8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dudley Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yes Program
ReturnHeader/Filer/BusinessNameControlTxt0YESP
ReturnHeader/Filer/EIN0030603564
ReturnHeader/Filer/PhoneNum02077726644
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9715-181
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DMF & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 6811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scarborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004070
ReturnHeader/PreparerPersonGrp/PhoneNum02076995595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Ford
ReturnHeader/ReturnTs02014-08-08T10:42:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,879
Liabilities
$0
Net assets
$7,879
Revenue
$160,280
Expenses
$155,543
Net income
$4,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$2.61$2.45$0.41$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.10$2.60$2.51$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$2.63$2.52$0.23$0.91$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.93$2.76$1.83$0.29$1.43$1.14
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.44$0.69$0.62$1.22$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.19$0.10$1.45$1.35$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$1.22$1.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.53$1.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$2.03$1.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.37$0.27$1.99$2.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.99$1.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.60$1.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.25$1.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.72$0.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.53$0.53$0.00