Civic Intelligence

Como Youth Works

990 • Fiscal year 2014 • EIN 16-1764129

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2015

1002 Fay Street65201

(573) 256-1896

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$107,603

Up $29,425 (+38%) from 2013

Net Assets

Down

$66,018

Down $9,239 (-12%) from 2013

Liabilities

Up

$41,585

Up $38,664 (+1324%) from 2013

Revenue

Up

$322,653

Up $85,060 (+36%) from 2013

Expenses

Up

$331,892

Up $124,064 (+60%) from 2013

Net Income

Down

-$9,239

Down $39,004 (-131%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2009: $46,228Liabilities 2009: $4,0212009Assets 2012: $63,816Liabilities 2012: $18,3272012Assets 2013: $78,178Liabilities 2013: $2,921Net Assets 2013: $75,2572013Assets 2014: $107,603Liabilities 2014: $41,585Net Assets 2014: $66,0182014Assets 2015: $117,211Liabilities 2015: $31,634Net Assets 2015: $85,5772015Assets 2016: $148,783Liabilities 2016: $22,651Net Assets 2016: $126,1322016Assets 2017: $141,951Liabilities 2017: $16,153Net Assets 2017: $125,7982017Assets 2018: $95,560Liabilities 2018: $8,590Net Assets 2018: $86,9702018Assets 2019: $95,933Liabilities 2019: $0Net Assets 2019: $95,9332019Assets 2020: $65,418Liabilities 2020: $56,091Net Assets 2020: $9,3272020Assets 2021: $13,257Liabilities 2021: $142,100Net Assets 2021: -$128,8432021Assets 2022: $62,296Liabilities 2022: $142,100Net Assets 2022: -$79,8042022Assets 2023: $11,552Liabilities 2023: $104,033Net Assets 2023: -$92,4812023

Highlighted filing

2014

Assets$107,603
Liabilities$41,585
Net Assets$66,018

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $326,502Expenses 2009: $299,023Net Income 2009: $27,4792009Revenue 2012: $171,962Expenses 2012: $183,717Net Income 2012: -$11,7552012Revenue 2013: $237,593Expenses 2013: $207,828Net Income 2013: $29,7652013Revenue 2014: $322,653Expenses 2014: $331,892Net Income 2014: -$9,2392014Revenue 2015: $382,762Expenses 2015: $363,205Net Income 2015: $19,5572015Revenue 2016: $393,557Expenses 2016: $353,001Net Income 2016: $40,5562016Revenue 2017: $388,229Expenses 2017: $388,563Net Income 2017: -$3342017Revenue 2018: $378,565Expenses 2018: $417,393Net Income 2018: -$38,8282018Revenue 2019: $469,713Expenses 2019: $460,750Net Income 2019: $8,9632019Revenue 2020: $448,461Expenses 2020: $535,067Net Income 2020: -$86,6062020Revenue 2021: $392,732Expenses 2021: $530,902Net Income 2021: -$138,1702021Revenue 2022: $134,898Expenses 2022: $85,859Net Income 2022: $49,0392022Revenue 2023: $72Expenses 2023: $12,859Net Income 2023: -$12,7872023

Highlighted filing

2014

Revenue$322,653
Expenses$331,892
Net Income-$9,239
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2015
Return Version
2013v4.0
Gross Receipts
$355,153
Mission and Program Overview

Mission

Proactively reach at-risk urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,910$87,330▲ $43,420
Pledges and Grants Receivable$15,375$19,934▲ $4,559
Cash and Non-Interest-Bearing Accounts$16,393$339▼ $16,054
Total Assets$78,178$107,603▲ $29,425
Other Assets Total$2,500--
Liabilities
Unsecured Notes Loans Payable-$26,846-
Accounts Payable and Accrued Expenses-$14,385-
Other Liabilities$2,921$354▼ $2,567
Total Liabilities$2,921$41,585▲ $38,664
Net Assets / Fund Balance
Unrestricted Net Assets$70,985$61,746▼ $9,239
Temporarily Rstr Net Assets$4,272$4,272→ $0
Total Net Assets Fund Balance$75,257$66,018▼ $9,239
Total Liabilities and Net Assets / Fund Balance$78,178$107,603▲ $29,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,330$19,051$106,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill WatkinsBoard Chair
Kari LaudanoBoard Member
Madalyn GramkeBoard Member
Orode EwharekukoBoard Member
Karen MickeyBoard Vice-c
Janice HarderSecretary
Chris WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,153
Program Service Revenue
$0
Investment Income
$-32,500
Other Revenue
$0
All Other Contributions
$100,246
Change in Net Assets
$-9,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,449
Other Expenses$126,443
Total Fundraising Expense$48,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,019$28,739$37,192$168,950
Occupancy$43,429$3,522-$46,951
Other Employee Benefits$13,405$3,716$4,809$21,930
Payroll Taxes$8,887$2,477$3,205$14,569
Fees for Services Accounting$9,670$2,046$112$11,828
Depreciation Depletion$8,025$1,287-$9,312
Office Expenses$7,161$341$192$7,694
Travel$6,517--$6,517
Information Technology$5,597$503$47$6,147
All Other Expenses$4,383$143$77$4,603
Other Expenses$1,414$1,771$799$3,984
Insurance$1,968$170-$2,138
Interest$258--$258
Total Functional Expenses$236,913$46,301$48,678$331,892
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$354
Accrued Payroll-
Loan - Short Term-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 reviewed by executive director and board members during board meeting

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosure statements are signed by board members upon acceptance to the board. All board members are given the opportunity to disclose verbally any possible or appearance of related party transactions.

Form 990, Page 6, Part VI, Line 15A

The evaluation & review of the director is administered by the board in october. Reviewed in december and approved in january for the director's compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection upon request

Filing and Contact Details

Filer

EIN
16-1764129
Phone
5732561896

Signing Officer

Name
Lorenzo Lawson
Title
Executive Director
Phone
5732561896
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
40

Preparer

Preparer
David D Seabaugh
Phone
5732434343
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE SIGNED BY BOARD MEMBERS UPON ACCEPTANCE TO THE BOARD. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE VERBALLY ANY POSSIBLE OR APPEARANCE OF RELATED PARTY TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EVALUATION & REVIEW OF THE DIRECTOR IS ADMINISTERED BY THE BOARD IN OCTOBER. REVIEWED IN DECEMBER AND APPROVED IN JANUARY FOR THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02921
IRS990/TotalLiabilitiesEOYAmt041585
IRS990/TotalLiabilitiesGrp/BOYAmt02921
IRS990/TotalLiabilitiesGrp/EOYAmt041585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066018
IRS990/TotalProgramServiceExpensesAmt0236913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322653
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026846
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IRS990/WebsiteAddressTxt0WWW.YEZWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732561896
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH EMPOWERMENT ZONE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0161764129
ReturnHeader/Filer/PhoneNum05732561896
ReturnHeader/Filer/USAddress/AddressLine101002 FAY STREET
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAER & EDINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SEABAUGH
ReturnHeader/ReturnTs02015-01-12T15:16:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.04$0.92$0.00$0.13$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.42$0.80$1.35$0.86$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$1.42$1.29$3.93$5.31$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.56$0.09$4.48$5.35$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$4.70$4.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$3.79$4.17$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$3.88$3.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$3.94$3.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.86$3.83$3.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.66$3.23$3.32$0.09
2013Summary only. Only limited summary data is available for this year.$0.78$0.03$0.75$2.38$2.08$0.30
2012Summary only. Only limited summary data is available for this year.$0.64$0.18$1.72$1.84$0.12
2009Summary only. Only limited summary data is available for this year.$0.46$0.04$3.27$2.99$0.27