Civic Intelligence

Como Youth Works

990 • Fiscal year 2015 • EIN 16-1764129

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.YEZWEB.ORG
1002 Fay StreetColumbia, MO 65201

(573) 256-1896

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$117,211

Up $9,608 (+8.9%) from 2014

Net Assets

Up

$85,577

Up $19,559 (+30%) from 2014

Liabilities

Down

$31,634

Down $9,951 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$382,762

Up $60,109 (+19%) from 2014

Expenses

Up

$363,205

Up $31,313 (+9.4%) from 2014

Net Income

Up

$19,557

Up $28,796 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$117,211
Liabilities$31,634
Net Assets$85,577
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$382,762
Expenses$363,205
Net Income$19,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$382,762
Mission and Program Overview

Mission

Proactively reach at-risk urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,330$93,413▲ $6,083
Pledges and Grants Receivable$19,934$15,842▼ $4,092
Cash and Non-Interest-Bearing Accounts$339$7,956▲ $7,617
Total Assets$107,603$117,211▲ $9,608
Liabilities
Unsecured Notes Loans Payable$26,846$29,377▲ $2,531
Accounts Payable and Accrued Expenses$14,385$1,903▼ $12,482
Other Liabilities$354$354→ $0
Total Liabilities$41,585$31,634▼ $9,951
Net Assets / Fund Balance
Unrestricted Net Assets$61,746$85,577▲ $23,831
Temporarily Rstr Net Assets$4,272--
Total Net Assets Fund Balance$66,018$85,577▲ $19,559
Total Liabilities and Net Assets / Fund Balance$107,603$117,211▲ $9,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,413$30,622$124,035
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen MickeyBoard Chair
Ann MerrifieldBoard Member
Deb ValvoBoard Member
Eric JohnsonBoard Member
Madalyn GramkeBoard Member
Nicholas OrschelnBoard Member
Janice HarderSecretary
Chris WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,755
Program Service Revenue
$44,007
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,105
Change in Net Assets
$19,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,511
Other Expenses$150,694
Total Fundraising Expense$21,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,980$21,147$14,098$176,225
Occupancy$49,813$4,563$2,636$57,012
Other Employee Benefits$16,761$2,528$1,662$20,951
Fees for Services Accounting$16,853$898-$17,751
Payroll Taxes$12,268$1,840$1,227$15,335
Office Expenses$11,593$638$640$12,871
Insurance$10,497$928$179$11,604
Depreciation Depletion$10,493$624$454$11,571
Information Technology$8,158$439$429$9,026
All Other Expenses$5,521$350-$5,871
Travel$4,892$255$2$5,149
Other Expenses$3,346$456$288$4,090
Interest$1,923$42-$1,965
Total Functional Expenses$306,616$34,934$21,655$363,205
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
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

Filer Name
Youth Empowerment Zone
EIN
16-1764129
Phone
5732561896
Address
1002 FAY STREET, COLUMBIA, MO 65201

Signing Officer

Name
Lorenzo Lawson
Title
Executive Director
Phone
5732561896
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mickey
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
43

Preparer

Firm
Baer & Edington LLC
Address
PO BOX 566, JACKSON, MO 63755
Preparer
David D Seabaugh CPA
Phone
5732434343
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix382 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN - SHORT TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093413
IRS990ScheduleD/TotalLiabilityAmt0354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS DURING BOARD MEETING
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/ExplanationTxt4ROUNDING 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04272
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0117211
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041585
IRS990/TotalLiabilitiesEOYAmt031634
IRS990/TotalLiabilitiesGrp/BOYAmt041585
IRS990/TotalLiabilitiesGrp/EOYAmt031634
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IRS990/TotalProgramServiceExpensesAmt0306616
IRS990/TotalProgramServiceRevenueAmt044007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382762
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117211
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt0255
IRS990/TravelGrp/ProgramServicesAmt04892
IRS990/TravelGrp/TotalAmt05149
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.YEZWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732561896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMPOWERMENT ZONE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0161764129
ReturnHeader/Filer/PhoneNum05732561896
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 FAY STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAER & EDINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SEABAUGH CPA
ReturnHeader/ReturnTs02016-01-29T08:09:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,211
Liabilities
$31,634
Net assets
$85,577
Revenue
$382,762
Expenses
$363,205
Net income
$19,557
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