Civic Intelligence

Yes Program

990 • Fiscal year 2020 • EIN 03-0603564

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

110 Marginal Way PO Box 9715-181Portland, ME 04101

(207) 772-6644

Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,660

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

743%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$74,630

Up $65,781 (+743%) from 2019

Net Assets

Down

-$69,409

Down $59,284 (-586%) from 2019

Liabilities

Up

$144,039

Up $125,065 (+659%) from 2019

Revenue

Down

$62,298

Down $82,798 (-57%) from 2019

Expenses

Down

$121,582

Down $13,769 (-10%) from 2019

Net Income

Down

-$59,284

Down $69,029 (-708%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$74,630
Liabilities$144,039
Net Assets-$69,409

Operations Trend

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

2020

Revenue$62,298
Expenses$121,582
Net Income-$59,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$62,298
Mission and Program Overview

Mission

To meet a variety of youth needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177$65,958▲ $65,781
Loans From Officers Directors$18,821--
Land, Buildings, and Equipment, Net$8,672$8,672→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,849$74,630▲ $65,781
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$140,887-
Other Liabilities$105$3,152▲ $3,047
Accounts Payable and Accrued Expenses$48--
Total Liabilities$18,974$144,039▲ $125,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,125$-69,409▼ $59,284
Total Net Assets Fund Balance$-10,125$-69,409▼ $59,284
Total Liabilities and Net Assets / Fund Balance$8,849$74,630▲ $65,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,672--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dudley DavisExecutive DirecFT$50,660$50,660
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,055
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$-59,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,005
Salaries, Compensation, and Employee Benefits$54,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,660--$50,660
Fees for Services Management$13,260--$13,260
All Other Expenses$7,325--$7,325
Fees for Services Accounting$7,113--$7,113
Payroll Taxes$3,917--$3,917
Information Technology$3,010--$3,010
Travel$2,974--$2,974
Other Expenses$1,997--$1,997
Occupancy$1,975--$1,975
Interest$997--$997
Advertising$590--$590
Insurance$505--$505
Office Expenses$300--$300
Total Functional Expenses$121,582$0$0$121,582
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,821--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,152
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Yes Program
EIN
03-0603564
Phone
2077726644
Address
110 Marginal Way PO Box 9715-181, Portland, ME 04101

Signing Officer

Name
Dudley Davis
Title
Executive Direc
Signed
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
DMF & Company LLC
Address
PO Box 6811, Scarborough, ME 04070
Preparer
Dean M Ford
Phone
2076995595
Raw XML Appendix325 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tournaments/AAU Refunds
IRS990/OtherExpensesGrp/Desc1Tournaments - AAU/Invitational
IRS990/OtherExpensesGrp/Desc2Training Expense
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dudley Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yes Program
ReturnHeader/Filer/BusinessNameControlTxt0YESP
ReturnHeader/Filer/EIN0030603564
ReturnHeader/Filer/PhoneNum02077726644
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Marginal Way PO Box 9715-181
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454148957
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/ReturnTs02021-03-20T14:04:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dudley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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