Civic Intelligence

Como Youth Works

990 • Fiscal year 2016 • EIN 16-1764129

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

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

(573) 256-1896

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$148,783

Up $31,572 (+27%) from 2015

Net Assets

Up

$126,132

Up $40,555 (+47%) from 2015

Liabilities

Down

$22,651

Down $8,983 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$393,557

Up $10,795 (+2.8%) from 2015

Expenses

Down

$353,001

Down $10,204 (-2.8%) from 2015

Net Income

Up

$40,556

Up $20,999 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$148,783
Liabilities$22,651
Net Assets$126,132
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$393,557
Expenses$353,001
Net Income$40,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$393,557
Mission and Program Overview

Mission

Proactively reach at-risk urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,413$89,032▼ $4,381
Cash and Non-Interest-Bearing Accounts$7,956$30,077▲ $22,121
Pledges and Grants Receivable$15,842$29,674▲ $13,832
Total Assets$117,211$148,783▲ $31,572
Liabilities
Unsecured Notes Loans Payable$29,377$15,847▼ $13,530
Other Liabilities$354$6,279▲ $5,925
Accounts Payable and Accrued Expenses$1,903$525▼ $1,378
Total Liabilities$31,634$22,651▼ $8,983
Net Assets / Fund Balance
Unrestricted Net Assets$85,577$126,132▲ $40,555
Total Net Assets Fund Balance$85,577$126,132▲ $40,555
Total Liabilities and Net Assets / Fund Balance$117,211$148,783▲ $31,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,032$43,874$132,906
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Madalyn GramkeChairman
Paul PrevoVice Chairma
Chris WatkinsBoard Member
Eric JohnsonBoard Member
Karen MickeyBoard Member
Nicholas OrschelnBoard Member
Tom PauleyBoard Member
Janice HarderSecretary
Ann MerrifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,117
Program Service Revenue
$38,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,808
Change in Net Assets
$40,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,587
Other Expenses$170,414
Total Fundraising Expense$21,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,522$17,928$11,952$149,402
Occupancy$52,846$4,616$2,927$60,389
Office Expenses$19,342$1,068$1,062$21,472
Other Employee Benefits$16,997$2,549$1,700$21,246
Insurance$13,744$1,327$790$15,861
Depreciation Depletion$11,925$663$662$13,250
Payroll Taxes$9,551$1,433$955$11,939
Fees for Services Accounting$9,630$507-$10,137
Information Technology$5,783$91$97$5,971
Travel$5,589$297-$5,886
All Other Expenses$3,388$681$190$4,259
Other Expenses$2,228$336$695$3,259
Conferences and Meetings$2,584$136-$2,720
Advertising$883$49$49$981
Interest$137--$137
Total Functional Expenses$299,881$31,861$21,259$353,001
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$6,279
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 ST, COLUMBIA, MO 65201

Signing Officer

Name
Lorenzo Lawson
Title
Executive Director
Phone
5732561896
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madalyn Gramke
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
78

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 -1 TOTAL -1”

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01458580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458580
IRS990ScheduleA/TotalSupportAmt01458580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089032
IRS990ScheduleD/TotalLiabilityAmt06279
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 -1 TOTAL -1
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117211
IRS990/TotalAssetsEOYAmt0148783
IRS990/TotalAssetsGrp/BOYAmt0117211
IRS990/TotalAssetsGrp/EOYAmt0148783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355117
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031634
IRS990/TotalLiabilitiesEOYAmt022651
IRS990/TotalLiabilitiesGrp/BOYAmt031634
IRS990/TotalLiabilitiesGrp/EOYAmt022651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126132
IRS990/TotalProgramServiceExpensesAmt0299881
IRS990/TotalProgramServiceRevenueAmt038440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393557
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148783
IRS990/TravelGrp/ManagementAndGeneralAmt0297
IRS990/TravelGrp/ProgramServicesAmt05589
IRS990/TravelGrp/TotalAmt05886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126132
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029377
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01905 CHERRY HILL DR STE 100
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065202
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YEZWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORENZO LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732561896
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMPOWERMENT ZONE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0161764129
ReturnHeader/Filer/PhoneNum05732561896
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 FAY ST
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/PreparationDt02016-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SEABAUGH CPA
ReturnHeader/ReturnTs02016-10-07T08:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,783
Liabilities
$22,651
Net assets
$126,132
Revenue
$393,557
Expenses
$353,001
Net income
$40,556
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
2016Detailed filing. Detailed filing data is available for this year.$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