Civic Intelligence

Save Our Youth

990EZ • Fiscal year 2012 • EIN 05-0634751

Jan 01, 2012 to Jun 30, 2012 • Filed on Apr 15, 2013

Organization Profile
P O Box 1271638
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,355

No earlier filing loaded for comparison.

Net Assets

$3,355

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

$139,268

No earlier filing loaded for comparison.

Expenses

$135,913

No earlier filing loaded for comparison.

Net Income

$3,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$3,355
Liabilities$0
Net Assets$3,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$139,268
Expenses$135,913
Net Income$3,355
Open 2012 Filing
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,355
Liabilities
$0
Net assets
$3,355
Revenue
$139,268
Expenses
$135,913
Net income
$3,355
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