Civic Intelligence

Save Our Youth

EIN 05-0634751 • 501(c)3

P O Box 1271638
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

11570%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$170,030

Up $166,675 (+4968%) from 2012

Liabilities

Up

$43,500

Up $43,500 from 2012

Net Assets

Up

$126,530

Up $123,175 (+3671%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$293,535

Up $154,267 (+111%) from 2012

Expenses

Up

$167,079

Up $31,166 (+23%) from 2012

Net Income

Up

$126,456

Up $123,101 (+3669%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2012: $3,355Liabilities 2012: $0Net Assets 2012: $3,3552012Assets 2013: $170,030Liabilities 2013: $43,500Net Assets 2013: $126,5302013

Highlighted filing

2013

Assets$170,030
Liabilities$43,500
Net Assets$126,530
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0Revenue 2012: $139,268Expenses 2012: $135,913Net Income 2012: $3,3552012Revenue 2013: $293,535Expenses 2013: $167,079Net Income 2013: $126,4562013

Highlighted filing

2013

Revenue$293,535
Expenses$167,079
Net Income$126,456
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$170,030
Liabilities
$43,500
Net assets
$126,530
Revenue
$293,535
Expenses
$167,079
Net income
$126,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.70$0.44$1.27$2.94$1.67$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.39$1.36$0.03
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Jun 30, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
05-0634751
Raw XML Appendix118 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
CompensationExplanation/Compensation/Explanation0CO DIRECTOR WITH KATTIE JORDAN
CompensationExplanation/Compensation/PersonName0RODNEY BEGNAUD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03355
IRS990EZ/ContributionsGiftsGrantsEtc0139268
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03355
IRS990EZ/FeesAndOthPymtToIndContractors014894
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139268
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03355
IRS990EZ/NetAssetsOrFundBalancesEOY03355
IRS990EZ/OccupancyRentUtilitiesAndMaint04249
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation212850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY BEGNAUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATTIE GILL JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAVEN GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal029152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFTER SCHOOL YOUTH PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY YOUTH ARE SERVED NUTRITIOUS SNACKS AND MEALS AFTER SCHOOL IN A SAFE AND CLEAN ENVIRONMENT THEY ARE TUTORED AND ASSISTED WITH PERSONAL LIVING ACTIVITIE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0139268
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits087618
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dermott
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071638
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATTIE JORDAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08705388110
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03355
IRS990EZ/TotalExpenses0135913
IRS990EZ/TotalProgramServiceExpenses0135913
IRS990EZ/TotalRevenue0139268
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139268
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0139268
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700139268
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0139268
IRS990ScheduleA/Total170/Total0139268
IRS990ScheduleA/TotalSupport0139268
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 1,182 DOLLAR GENERAL SUPPLIES 185 FREDS PAPER SUPPLIES 378 FRITO LAYS 406 JANITOR SUPPLY 165 LCG 20 PIGGLY WIGGLY FOODS 598 SHIRT SHACK 92 SYSCO 25,620 WALMART SUPPLIES 506
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0050634751
ReturnHeader/Filer/Name/BusinessNameLine10SAVE OUR YOUTH
ReturnHeader/Filer/NameControl0SAVE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12
ReturnHeader/Filer/USAddress/City0Dermott
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071638
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0KATTIE JORDAN
ReturnHeader/Officer/Phone08705388110
ReturnHeader/Officer/Title0CO DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELTA TAX PROFESSIONALS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 EAST JONES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eudora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071640
ReturnHeader/Preparer/Name0LOTTIE BUNN
ReturnHeader/Preparer/Phone08703554788
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T18:08:39-05:00

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