Civic Intelligence

Youth Environmental Alliance Inc

EIN 20-2577410 • 501(c)3 • Fort Lauderdale, FL

Profile

Youth environmental outdoor recreational programs

6900 SW 21 Court Ste 8Fort Lauderdale, FL 33317

www.yeafrog.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$68,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$199,978

Up $59,047 (+42%) from 2023

Liabilities

Down

-$13,382

Down $11,729 (-710%) from 2023

Net Assets

Up

$213,360

Up $70,776 (+50%) from 2023

Revenue

Up

$542,411

Up $180,001 (+50%) from 2023

Expenses

Up

$471,635

Up $116,564 (+33%) from 2023

Net Income

Up

$70,776

Up $63,437 (+864%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $1,035Liabilities 2011: $1,3712011Assets 2012: $6,942Liabilities 2012: $3,5872012Assets 2013: $11,576Liabilities 2013: $3,439Net Assets 2013: $8,1372013Assets 2014: $12,753Liabilities 2014: $6,762Net Assets 2014: $5,9912014Assets 2015: $44,140Liabilities 2015: $12,182Net Assets 2015: $31,9582015Assets 2016: $20,646Liabilities 2016: $12,182Net Assets 2016: $8,4642016Assets 2017: $68,992Liabilities 2017: $12,182Net Assets 2017: $56,8102017Assets 2018: $76,371Liabilities 2018: $0Net Assets 2018: $76,3712018Assets 2019: $58,828Liabilities 2019: $0Net Assets 2019: $58,8282019Assets 2020: $68,657Liabilities 2020: $0Net Assets 2020: $68,6572020Assets 2021: $134,626Liabilities 2021: $0Net Assets 2021: $134,6262021Assets 2022: $136,022Liabilities 2022: $777Net Assets 2022: $135,2452022Assets 2023: $140,931Liabilities 2023: -$1,653Net Assets 2023: $142,5842023Assets 2024: $199,978Liabilities 2024: -$13,382Net Assets 2024: $213,3602024

Highlighted filing

2024

Assets$199,978
Liabilities-$13,382
Net Assets$213,360

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $12,575Expenses 2011: $12,318Net Income 2011: $2572011Revenue 2012: $27,443Expenses 2012: $23,752Net Income 2012: $3,6912012Revenue 2013: $51,720Expenses 2013: $44,993Net Income 2013: $6,7272013Revenue 2014: $87,518Expenses 2014: $80,396Net Income 2014: $7,1222014Revenue 2015: $127,250Expenses 2015: $116,779Net Income 2015: $10,4712015Revenue 2016: $106,352Expenses 2016: $129,846Net Income 2016: -$23,4942016Revenue 2017: $175,866Expenses 2017: $127,520Net Income 2017: $48,3462017Revenue 2018: $166,199Expenses 2018: $158,820Net Income 2018: $7,3792018Revenue 2019: $176,510Expenses 2019: $194,053Net Income 2019: -$17,5432019Revenue 2020: $186,975Expenses 2020: $177,146Net Income 2020: $9,8292020Revenue 2021: $223,813Expenses 2021: $157,844Net Income 2021: $65,9692021Revenue 2022: $296,784Expenses 2022: $296,165Net Income 2022: $6192022Revenue 2023: $362,410Expenses 2023: $355,071Net Income 2023: $7,3392023Revenue 2024: $542,411Expenses 2024: $471,635Net Income 2024: $70,7762024

Highlighted filing

2024

Revenue$542,411
Expenses$471,635
Net Income$70,776

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$2.13$5.42$4.72$0.71
2023Summary only. Only limited summary data is available for this year.$1.41$0.02$1.43$3.62$3.55$0.07
2022Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$2.97$2.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.24$1.58$0.66
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$1.87$1.77$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.77$1.94$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.66$1.59$0.07
2017Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$1.76$1.28$0.48
2016Summary only. Only limited summary data is available for this year.$0.21$0.12$0.08$1.06$1.30$0.23
2015Summary only. Only limited summary data is available for this year.$0.44$0.12$0.32$1.27$1.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.88$0.80$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.03$0.08$0.52$0.45$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.04$0.27$0.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.13$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$542,411
Mission and Program Overview

Mission

Youth environmental & outdoor recreational programs

Youth environmental outdoor recreational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$142,584$213,360▲ $70,776
Cash and Non-Interest-Bearing Accounts$132,037$172,435▲ $40,398
Accounts Receivable$8,390$27,543▲ $19,153
Land, Buildings, and Equipment, Net$274--
Prepaid Expenses and Deferred Charges$230--
Total Assets$140,931$199,978▲ $59,047
Liabilities
Accounts Payable and Accrued Expenses$-1,653$-13,382▼ $11,729
Total Liabilities$-1,653$-13,382▼ $11,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,584$213,360▲ $70,776
Total Liabilities and Net Assets / Fund Balance$140,931$199,978▲ $59,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,369$1,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kristen HossDirectorFT$68,200$68,200

Board Members and Trustees

NameTitle
Andrew C RobertsPresident
Mark BrownDirector
Melanie CantuaDirector
Robert CarewDirector
Spencer WinepolDirector
Joel WolfSecretary
Caroline Behrman RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,400
Program Service Revenue
$203,020
Investment Income
$991
Other Revenue
$0
All Other Contributions
$181,129
Change in Net Assets
$70,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,711
Other Expenses$140,528
Professional Fundraising Fees$2,396
Total Fundraising Expense$2,396
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$215,202$87,900-$303,102
Travel$20,666$6,888-$27,554
Payroll Taxes$18,182$7,427-$25,609
Insurance-$12,662-$12,662
All Other Expenses$5,438$1,812-$7,250
Information Technology$328$4,360-$4,688
Advertising-$4,295-$4,295
Fees for Services Professional Fundraising--$2,396$2,396
Other Expenses$1,193$511-$1,704
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings$735$245-$980
Office Expenses$503$167-$670
Depreciation Depletion-$274-$274
Total Functional Expenses$341,198$128,089$2,396$471,635
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Youth Environmental Alliance Inc
EIN
20-2577410
Phone
9543820188
Address
6900 SW 21 COURT STE 8, FORT LAUDERDALE, FL 33317

Signing Officer

Name
Andrew C Roberts
Title
President
Phone
9543820188
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew C Roberts
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Barry Joseph Staum Inc
Address
5421 N UNIVERSITY DRIVE STE 102, CORAL SPRINGS, FL 33067
Preparer
Barry Staum CPA
Phone
9543443662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line LINE 4D

Butteryfly garden, gardening education, healthy nutrition programs, weedology 101, wildlife monotoring, wonderful world of wiggly worms, yea 4 wetlands and environmental educaton programs.

Form 990, Part V, Line LINE 11B

Organizations process to review form 990, no review was or will be conducted.

Form 990, Part V, Line LINE 12C

Enforcement of conflicts policy in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors. Additional disclosure and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The governing board or committee shall determine by a majority vote of the disintereted director whether the transaction or arrangement is in the organizations best interest, for its own benefit, and whether it is fair and reasonable.in conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy a if the governing board or committee has reasonable cause to believe a member has failed to disclose actual possible conflicts of interest, it shall inform the member of the basis for such relief and afford the member an opportunity to explain the alleged failure to disclose. Bif, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part V, Line LINE 19

Governing documents disclosure explaination. No documents available to the public.

Raw XML Appendix385 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERYFLY GARDEN, GARDENING EDUCATION, HEALTHY NUTRITION PROGRAMS, WEEDOLOGY 101, WILDLIFE MONOTORING, WONDERFUL WORLD OF WIGGLY WORMS, YEA 4 WETLANDS AND ENVIRONMENTAL EDUCATON PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990, NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS. ADDITIONAL DISCLOSURE AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERETED DIRECTOR WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATIONS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE.IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH RELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. BIF, AFTER HEARING THE MEMBERS RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLAINATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line LINE 19
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IRS990/TotalLiabilitiesEOYAmt0-13382
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IRS990/TotalLiabilitiesGrp/EOYAmt0-13382
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/WebsiteAddressTxt0WWW.YEAFROG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW C ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09543820188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENVIRONMENTAL ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0202577410
ReturnHeader/Filer/PhoneNum09543820188
ReturnHeader/Filer/USAddress/AddressLine1Txt06900 SW 21 COURT STE 8
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861716802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY JOSEPH STAUM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05421 N UNIVERSITY DRIVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033067
ReturnHeader/PreparerPersonGrp/PhoneNum09543443662
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY STAUM CPA
ReturnHeader/ReturnTs02025-08-27T02:20:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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