Civic Intelligence

Patsy Douglas Youth Empowerment

990EZ • Fiscal year 2012 • EIN 20-3097141

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilepatsydouglas.org
5896 Union Ridge Dr21710-9468
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

655%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,096

Down $1,511 (-58%) from 2011

Net Assets

Down

$1,096

Down $1,511 (-58%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$120,427

Up $104,473 (+655%) from 2011

Expenses

Up

$121,938

Up $105,946 (+662%) from 2011

Net Income

Down

-$1,511

Down $1,473 (-3876%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $2,645Net Assets 2010: $2,6452010Assets 2011: $2,607Net Assets 2011: $2,6072011Assets 2012: $1,096Net Assets 2012: $1,0962012Assets 2013: $5,820Liabilities 2013: $0Net Assets 2013: $5,8202013Assets 2014: $2,540Liabilities 2014: $0Net Assets 2014: $2,5402014Assets 2015: $988Liabilities 2015: $0Net Assets 2015: $9882015

Highlighted filing

2012

Assets$1,096
Liabilities-
Net Assets$1,096
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $27,090Expenses 2010: $24,833Net Income 2010: $2,2572010Revenue 2011: $15,954Expenses 2011: $15,992Net Income 2011: -$382011Revenue 2012: $120,427Expenses 2012: $121,938Net Income 2012: -$1,5112012Revenue 2013: $245,432Expenses 2013: $240,708Net Income 2013: $4,7242013Revenue 2014: $90,792Expenses 2014: $94,072Net Income 2014: -$3,2802014Revenue 2015: $120,814Expenses 2015: $122,366Net Income 2015: -$1,5522015

Highlighted filing

2012

Revenue$120,427
Expenses$121,938
Net Income-$1,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support underprivileged minority students and provide medical supplies and education to diabetic patients.

Filing and Contact Details

Filer

EIN
20-3097141
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02607
IRS990EZ/CashSavingsAndInvestments/EOY01096
IRS990EZ/ContributionsGiftsGrantsEtc06462
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1511
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0120427
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02607
IRS990EZ/NetAssetsOrFundBalancesBOY02607
IRS990EZ/NetAssetsOrFundBalances/EOY01096
IRS990EZ/NetAssetsOrFundBalancesEOY01096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN-MARIE WILKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAMELA PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH LUCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121938
IRS990EZ/OtherRevenueTotal0113965
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide support to derserving underpriviledged kids; enhance the health of the diabetic population in the Island through education, foot care assessments ect
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TO DERSERIVNG UNDERPRIVILEDGED MINORITY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICAL SUPPLIES AND EDUCATION FOR DIABETIC PATIENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1113965
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105896 UNION RIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADAMSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0217109468
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN-MARIE LEE WILKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03012577760
IRS990EZ/TotalAssets/BOY02607
IRS990EZ/TotalAssets/EOY01096
IRS990EZ/TotalExpenses0121938
IRS990EZ/TotalProgramServiceExpenses0114715
IRS990EZ/TotalRevenue0120427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0patsydouglas.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06462
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06976
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018480
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04040
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509022520
IRS990ScheduleA/Total509/CurrentTaxYear06462
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02217
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/Total509/Total022520
IRS990ScheduleA/TotalSupportTotal/Total022520
IRS990ScheduleO/GeneralExplanation/Explanation0HEALTHCARE MEDICAL SUPPLIES DONATED BY PROJECT HOPE
IRS990ScheduleO/GeneralExplanation/Explanation1ROPER ST FRANCIS HEALTHCARE MEDICAL SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation2NON CASH CONTRIBUTIONS 113965.
IRS990ScheduleO/GeneralExplanation/Explanation3TAX RETURN EXPENSES 300. TRAVEL AND ACCOMMODATION 15662. CLICK AND PLEDGE FEES 55. SHIPPING EXPENSES 1266. MIRROR AND NAIL CLIPPERS FOR DIABETICS 290. NON CASH DONATIONS 103465. WEBSITE MAINTENANCE 100. SUPPLIES 50. SCHOLARSHIPS 750.
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS TO DESERVING STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier08
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203097141
ReturnHeader/Filer/Name/BusinessNameLine10PATSY DOUGLAS YOUTH EMPOWERMENT
ReturnHeader/Filer/NameControl0PATS
ReturnHeader/Filer/Phone03012577760
ReturnHeader/Filer/USAddress/AddressLine105896 UNION RIDGE DR
ReturnHeader/Filer/USAddress/City0ADAMSTOWN
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0217109468
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ANN-MARIE WILKINS
ReturnHeader/Officer/Phone03012577760
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWIN M TATAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 RIVERSTONE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COVINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030014
ReturnHeader/Preparer/Name0EDWIN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T20:05:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,096
Liabilities
-
Net assets
$1,096
Revenue
$120,427
Expenses
$121,938
Net income
-$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.21$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.91$0.94$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.45$2.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.20$1.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.16$0.16$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.27$0.25$0.02