Civic Intelligence

Como Youth Works

990 • Fiscal year 2017 • EIN 16-1764129

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$141,951

Down $6,832 (-4.6%) from 2016

Net Assets

Down

$125,798

Down $334 (-0.3%) from 2016

Liabilities

Down

$16,153

Down $6,498 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin40th percentile

Revenue

Down

$388,229

Down $5,328 (-1.4%) from 2016

Expenses

Up

$388,563

Up $35,562 (+10%) from 2016

Net Income

Down

-$334

Down $40,890 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$141,951
Liabilities$16,153
Net Assets$125,798
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$388,229
Expenses$388,563
Net Income-$334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.1
Gross Receipts
$388,229
Mission and Program Overview

Mission

Proactively reach at-risk urban youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,032$74,767▼ $14,265
Pledges and Grants Receivable$29,674$53,393▲ $23,719
Cash and Non-Interest-Bearing Accounts$30,077$10,943▼ $19,134
Accounts Receivable-$1,748-
Total Assets$148,783$141,951▼ $6,832
Other Assets Total-$1,100-
Liabilities
Unsecured Notes Loans Payable$15,847$8,393▼ $7,454
Other Liabilities$6,279$7,210▲ $931
Accounts Payable and Accrued Expenses$525$550▲ $25
Total Liabilities$22,651$16,153▼ $6,498
Net Assets / Fund Balance
Unrestricted Net Assets$126,132$125,798▼ $334
Total Net Assets Fund Balance$126,132$125,798▼ $334
Total Liabilities and Net Assets / Fund Balance$148,783$141,951▼ $6,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,767$58,139$132,906
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank GreenCo-chairman
Kathy GreenCo-chairman
Deborah ValvoVice Chairma
Karen MickeyBoard Member
Nicholas OrschelnBoard Member
Janice HarderSecretary
Ann MerrifieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,953
Program Service Revenue
$67,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,848
Change in Net Assets
$-334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,645
Other Expenses$174,918
Total Fundraising Expense$25,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,300$21,645$14,430$180,375
Occupancy$54,099$4,871$3,104$62,074
Office Expenses$20,697$1,169$2,914$24,780
Other Employee Benefits$14,467$2,170$1,447$18,084
Payroll Taxes$12,149$1,822$1,215$15,186
Insurance$12,593$1,158$724$14,475
Depreciation Depletion$12,839$714$713$14,266
Fees for Services Accounting$8,903$469-$9,372
All Other Expenses$7,344$220-$7,564
Travel$7,178$378-$7,556
Other Expenses$3,247$487$325$4,059
Information Technology$2,330$130$129$2,589
Conferences and Meetings$587$63-$650
Advertising$203$11$13$227
Total Functional Expenses$327,560$35,780$25,223$388,563
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$7,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Loretta Schouten
Title
Interim Ex. Director
Phone
5732561896
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Green
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
82

Preparer

Firm
K Coe Isom Llp
Address
PO BOX 566, JACKSON, MO 63755
Preparer
David D Seabaugh CPA
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074767
IRS990ScheduleD/TotalLiabilityAmt07210
IRS990/ScheduleJRequiredInd0false
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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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0148783
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IRS990/TotalContributionsAmt0320953
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388563
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IRS990/TotalProgramServiceRevenueAmt067276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388229
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141951
IRS990/TravelGrp/ManagementAndGeneralAmt0378
IRS990/TravelGrp/ProgramServicesAmt07178
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YEZWEB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA SCHOUTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732561896
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EMPOWERMENT ZONE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K COE ISOM LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum05732434343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID D SEABAUGH CPA
ReturnHeader/ReturnTs02018-01-19T17:19:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,951
Liabilities
$16,153
Net assets
$125,798
Revenue
$388,229
Expenses
$388,563
Net income
-$334
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
2017Detailed filing. Detailed filing data is available for this year.$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