Civic Intelligence

Yes Program

990EZ • Fiscal year 2015 • EIN 03-0603564

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

98th percentile

3.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$25,791

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,432

Down $1,483 (-12%) from 2014

Net Assets

Down

-$26,646

Down $38,439 (-326%) from 2014

Liabilities

Up

$37,078

Up $36,956 (+30292%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$199,182

Up $255 (+0.1%) from 2014

Expenses

Up

$237,621

Up $42,608 (+22%) from 2014

Net Income

Down

-$38,439

Down $42,353 (-1082%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$10,432
Liabilities$37,078
Net Assets-$26,646
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$199,182
Expenses$237,621
Net Income-$38,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$199,182
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.$237,621-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dudley DavisExecutive DirecFT$25,791-$25,791
Filing and Contact Details

Filer

Filer Name
Yes Program
EIN
03-0603564
Phone
2077726644
Address
PO Box 9715-181, Portland, ME 04104

Signing Officer

Name
Dudley Davis
Title
Executive Direc
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
DMF & Company LLC
Address
PO Box 6811, Scarborough, ME 04070
Preparer
Dean M Ford
Phone
2076995595
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $978”

Other Expenses.1002

“Office Expenses $2205”

Other Expenses.1003

“Information Technology $3325”

Other Expenses.1005

“Travel $16115”

Other Expenses.1

“Tournaments - AAU/Invitational $36516”

Other Expenses.2

“Referee Expense $23961”

Other Expenses.3

“Tshirt/Uniforms summer & AAU $20913”

Other Expenses.4

“Facility Coordinator Expense $18350”

Other Expenses.5

“Program Coordinator $11715”

Other Expenses.6

“PayPal Processing Fees $3877”

Other Expenses.7

“TV Broadcaster (Game/Week) $3214”

Other Expenses.8

“Insurance Expense $3134”

Other Expenses.9

“Bank Service Charges $2647”

Other Expenses.10

“Telephone Expense $2259”

Other Expenses.11

“Awards Banquet $1319”

Other Expenses.12

“Concession Expense $1270”

Other Expenses.13

“Meals Expense $946”

Other Expenses.15

“Supplies $209”

Other Expenses.16

“Charitable Contribution $125”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $36956”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $122 Payroll Taxes Payable - Ending $122”

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.

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IRS990EZ/OccupancyRentUtltsAndMaintAmt053732
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025791
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IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0237621
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.yestoyouth.org
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $16115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournaments - AAU/Invitational $36516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referee Expense $23961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tshirt/Uniforms summer & AAU $20913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facility Coordinator Expense $18350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Coordinator $11715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PayPal Processing Fees $3877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TV Broadcaster (Game/Week) $3214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance Expense $3134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charges $2647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone Expense $2259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Awards Banquet $1319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Concession Expense $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals Expense $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Charitable Contribution $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $36956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Taxes Payable - Beginning $122 Payroll Taxes Payable - Ending $122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dudley Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Program
ReturnHeader/Filer/BusinessNameControlTxt0YESP
ReturnHeader/Filer/EIN0030603564
ReturnHeader/Filer/PhoneNum02077726644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9715-181
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMF & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6811
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004070
ReturnHeader/PreparerPersonGrp/PhoneNum02076995595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean M Ford
ReturnHeader/ReturnTs02016-08-15T06:48:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,432
Liabilities
$37,078
Net assets
-$26,646
Revenue
$199,182
Expenses
$237,621
Net income
-$38,439
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