Civic Intelligence

Youth Community Help Services Inc.

990EZ • Fiscal year 2016 • EIN 20-1034402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

816 NW 11th Street Unit 302Miami, FL 33136

(786) 877-3007

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

26th percentile

-7.8%

Higher net margin than 26% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$2,014

Down $1,419 (-41%) from 2015

Net Assets

Down

$2,014

Down $1,419 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$18,243

Up $1,736 (+11%) from 2015

Expenses

Up

$19,662

Up $4,175 (+27%) from 2015

Net Income

Down

-$1,419

Down $2,439 (-239%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $3,001Liabilities 2011: $0Net Assets 2011: $3,0012011Assets 2012: $2,466Liabilities 2012: $0Net Assets 2012: $2,4662012Assets 2013: $1,726Liabilities 2013: $0Net Assets 2013: $1,7262013Assets 2014: $2,413Liabilities 2014: $0Net Assets 2014: $2,4132014Assets 2015: $3,433Liabilities 2015: $0Net Assets 2015: $3,4332015Assets 2016: $2,014Liabilities 2016: $0Net Assets 2016: $2,0142016Assets 2017: $10,555Liabilities 2017: $0Net Assets 2017: $10,5552017Assets 2018: $18,464Liabilities 2018: $0Net Assets 2018: $18,4642018Assets 2019: $16,429Liabilities 2019: $02019Assets 2020: $16,429Liabilities 2020: $0Net Assets 2020: $16,4292020Assets 2021: $8,446Liabilities 2021: $0Net Assets 2021: $8,4462021Assets 2022: $5,799Liabilities 2022: $0Net Assets 2022: $5,7992022Assets 2023: $4,847Liabilities 2023: $0Net Assets 2023: $4,8472023Assets 2024: $6,294Liabilities 2024: $0Net Assets 2024: $6,2942024

Highlighted filing

2016

Assets$2,014
Liabilities$0
Net Assets$2,014

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $9,492Expenses 2011: $11,742Net Income 2011: -$2,2502011Revenue 2012: $6,788Expenses 2012: $7,323Net Income 2012: -$5352012Revenue 2013: $12,453Expenses 2013: $13,193Net Income 2013: -$7402013Revenue 2014: $20,210Expenses 2014: $19,523Net Income 2014: $6872014Revenue 2015: $16,507Expenses 2015: $15,487Net Income 2015: $1,0202015Revenue 2016: $18,243Expenses 2016: $19,662Net Income 2016: -$1,4192016Revenue 2017: $17,488Expenses 2017: $8,947Net Income 2017: $8,5412017Revenue 2018: $18,160Expenses 2018: $10,251Net Income 2018: $7,9092018Revenue 2019: $0Expenses 2019: $2,035Net Income 2019: -$2,0352019Revenue 2020: $7,076Expenses 2020: $7,076Net Income 2020: $02020Revenue 2021: $21,056Expenses 2021: $29,039Net Income 2021: -$7,9832021Revenue 2022: $25,425Expenses 2022: $28,072Net Income 2022: -$2,6472022Revenue 2023: $27,831Expenses 2023: $28,783Net Income 2023: -$9522023Revenue 2024: $25,896Expenses 2024: $24,449Net Income 2024: $1,4472024

Highlighted filing

2016

Revenue$18,243
Expenses$19,662
Net Income-$1,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$18,243
Mission and Program Overview

Mission

After-school and summer camp programs

Program Services

DescriptionGrantsExpenses
PROVIDED AFER-SCHOOL AND SUMMER CAMP PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Youth Community Help Services Inc
EIN
20-1034402
Address
816 NW 11TH STREET UNIT 302, Miami, FL 33136

Signing Officer

Name
Angela R Lee
Title
President
Signed
2018-01-30
Discuss with paid preparer
No

Preparer

Firm
Corporate Business Consul Inc
Address
9959 MAGNOLIA WOODS BLVD, ORLANDO, FL 32832
Preparer
Michael Taylor
Phone
3059844174
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACCOUNTING 250EQUIPMENT EXPENSES 389SUPPLIES 2,178PROGRAM SUPPLIES 12,317AUTO EXPENSES 4,528

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER ASSETS 3,433 2,014

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELLA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07868773007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 NW 11TH STREET UNIT 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02014
IRS990EZ/GrossReceiptsAmt018243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03433
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02014
IRS990EZ/OtherExpensesTotalAmt019662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER-SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFER-SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019662
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074301
IRS990ScheduleA/TotalSupportAmt074301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING 250EQUIPMENT EXPENSES 389SUPPLIES 2,178PROGRAM SUPPLIES 12,317AUTO EXPENSES 4,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 3,433 2,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA R LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH COMMUNITY HELP SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0201034402
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 NW 11TH STREET UNIT 302
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0795B425EDCBAF9205D869A6C046C22E5C1344516
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0795B425EDCBAF9205D869A6C046C22E5C1344516
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06065762018030ptrdhvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.91.106.70
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTm010:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462248552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORPORATE BUSINESS CONSUL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09959 MAGNOLIA WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032832
ReturnHeader/PreparerPersonGrp/PhoneNum03059844174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TAYLOR
ReturnHeader/ReturnTs02018-01-30T10:58:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$25.9$24.4$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$27.8$28.8$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$25.4$28.1$2.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$21.1$29.0$7.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$7.08$7.08$0.00
2019Summary only. Only limited summary data is available for this year.$16.4$0.00$0.00$2.04$2.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$18.2$10.3$7.91
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$17.5$8.95$8.54
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$18.2$19.7$1.42
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$16.5$15.5$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$20.2$19.5$0.69
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$12.5$13.2$0.74
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$6.79$7.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$9.49$11.7$2.25