Civic Intelligence

Youth Enrichment Services Inc.

990 • Fiscal year 2012 • EIN 04-2509466

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization ProfileWWW.YESKIDS.ORG

View Organization Page

412 Massachusetts Avenue02118-3505
Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$649,866

Down $7,383 (-1.1%) from 2011

Net Assets

Down

$156,482

Down $23,902 (-13%) from 2011

Liabilities

Up

$493,384

Up $16,519 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046,665

Up $74,711 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $657,249Liabilities 2011: $476,865Net Assets 2011: $180,3842011Assets 2012: $649,866Liabilities 2012: $493,384Net Assets 2012: $156,4822012Assets 2013: $1,117,367Liabilities 2013: $443,998Net Assets 2013: $673,3692013Assets 2014: $1,085,369Liabilities 2014: $442,344Net Assets 2014: $643,0252014Assets 2015: $1,087,496Liabilities 2015: $471,062Net Assets 2015: $616,4342015Assets 2016: $1,242,603Liabilities 2016: $479,850Net Assets 2016: $762,7532016Assets 2017: $1,333,096Liabilities 2017: $482,196Net Assets 2017: $850,9002017Assets 2018: $1,373,649Liabilities 2018: $471,348Net Assets 2018: $902,3012018Assets 2019: $1,286,798Liabilities 2019: $517,299Net Assets 2019: $769,4992019Assets 2020: $1,136,855Liabilities 2020: $614,882Net Assets 2020: $521,9732020Assets 2021: $1,701,495Liabilities 2021: $489,448Net Assets 2021: $1,212,0472021Assets 2022: $3,795,526Liabilities 2022: $529,558Net Assets 2022: $3,265,9682022Assets 2023: $8,077,495Liabilities 2023: $3,016,226Net Assets 2023: $5,061,2692023Assets 2024: $8,921,481Liabilities 2024: $3,264,002Net Assets 2024: $5,657,4792024

Highlighted filing

2012

Assets$649,866
Liabilities$493,384
Net Assets$156,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $823,022Expenses 2011: $971,954Net Income 2011: -$148,9322011Expenses 2012: $1,046,6652012Revenue 2013: $1,610,130Expenses 2013: $1,093,243Net Income 2013: $516,8872013Revenue 2014: $1,109,676Expenses 2014: $1,140,020Net Income 2014: -$30,3442014Revenue 2015: $1,249,326Expenses 2015: $1,275,378Net Income 2015: -$26,0522015Revenue 2016: $1,549,060Expenses 2016: $1,402,741Net Income 2016: $146,3192016Revenue 2017: $1,630,031Expenses 2017: $1,541,884Net Income 2017: $88,1472017Revenue 2018: $1,693,259Expenses 2018: $1,623,375Net Income 2018: $69,8842018Revenue 2019: $1,791,173Expenses 2019: $1,922,614Net Income 2019: -$131,4412019Revenue 2020: $1,349,123Expenses 2020: $1,598,535Net Income 2020: -$249,4122020Revenue 2021: $2,138,458Expenses 2021: $1,447,828Net Income 2021: $690,6302021Revenue 2022: $3,811,961Expenses 2022: $1,692,457Net Income 2022: $2,119,5042022Revenue 2023: $3,243,695Expenses 2023: $1,667,850Net Income 2023: $1,575,8452023Revenue 2024: $3,138,690Expenses 2024: $2,169,806Net Income 2024: $968,8842024

Highlighted filing

2012

Revenue-
Expenses$1,046,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 5, 2013
Return Version
2011v1.5
Gross Receipts
$1,095,771
Mission and Program Overview

Mission

Youth enrichment services, inc inspires and challenges youth with physical and mental activities that foster life-long respect for self, others, and the environment.

Major Activities

Activity 2
Yes academy - encouraging academic learnig and a life-long respect for self.
Activity 3
Outdoor adventure - giving the inner city youth an opportunity to experience and enjoy the great outdoors.
Filing and Contact Details

Filer

EIN
04-2509466
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IRS990ScheduleD/Equipment/BookValue0102090
IRS990ScheduleD/Equipment/Depreciation0263964
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0366054
IRS990ScheduleD/ExcessOrDeficitForYear0-28498
IRS990ScheduleD/ExcessOrDeficitPerFS0-23902
IRS990ScheduleD/ExpensesNotRptdF9900322079
IRS990ScheduleD/ExpensesNotRptdOnFinStmt027236
IRS990ScheduleD/ExpensesSubtotal01019429
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF AMOUNTS FOR CAPITAL IMPROVEMENTS FOR THE YEAR ENDED JUNE 30, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE YEAR ENDED JUNE 30, 2009 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REFUND OF TAXES FROM FORM 990-T 4,596.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$649,866
Liabilities
$493,384
Net assets
$156,482
Revenue
-
Expenses
$1,046,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$3.26$5.66$3.14$2.17$0.97
2023Detailed filing. Detailed filing data is available for this year.$8.08$3.02$5.06$3.24$1.67$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.53$3.27$3.81$1.69$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.49$1.21$2.14$1.45$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.61$0.52$1.35$1.60$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.52$0.77$1.79$1.92$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.47$0.90$1.69$1.62$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.48$0.85$1.63$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.48$0.76$1.55$1.40$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.47$0.62$1.25$1.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.64$1.11$1.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.44$0.67$1.61$1.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.05
2011Summary only. Only limited summary data is available for this year.$0.66$0.48$0.18$0.82$0.97$0.15