Civic Intelligence

Patsy Douglas Youth Empowerment

990 • Fiscal year 2013 • EIN 20-3097141

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

5896 Union Ridge Dr21710-9468

(301) 257-7760

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

431%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,820

Up $4,724 (+431%) from 2012

Net Assets

Up

$5,820

Up $4,724 (+431%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$245,432

Up $125,005 (+104%) from 2012

Expenses

Up

$240,708

Up $118,770 (+97%) from 2012

Net Income

Up

$4,724

Up $6,235 (+413%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,820
Liabilities$0
Net Assets$5,820

Operations Trend

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

2013

Revenue$245,432
Expenses$240,708
Net Income$4,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$245,432
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096$5,820▲ $4,724
Rtn Earn Endowment Incm Other Fnds$1,096$5,820▲ $4,724
Total Assets$1,096$5,820▲ $4,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,096$5,820▲ $4,724
Total Liabilities and Net Assets / Fund Balance$1,096$5,820▲ $4,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$245,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,432
Change in Net Assets
$4,724

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,321
Other Expenses$8,387
Total Fundraising Expense$3,057
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$232,321--$232,321
Fees for Services Other$5,030$0$3,057$8,087
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$237,351$300$3,057$240,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3097141
Phone
3012577760

Signing Officer

Name
Ann-marie Wilkins
Title
President
Phone
3012577760
Signed
2014-05-10

Organization Details

Principal Officer
Ann-marie Wilkins
Formed
2005
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Edwin
Supplemental Narrative

Additional Explanations

Pt VIII

Healthcare medical supplies donated by project hope

Pt VIII

Roper st francis healthcare medical supplies

Pt VI, Line 8B

Healthcare medical supplies donated by project hope

Pt VI, Line 11B

Healthcare medical supplies donated by project hope

Form 990EZ, Part I, Line 8

Non cash contributions 232321.

Form 990EZ, Part I, Line 16

Tax return expenses 300. Travel and accommodation 13438. Click and pledge fees 0. Shipping expenses 1498. Mirror and nail clippers for diabetics 209. Non cash donations-svg gov't 218883. Website maintenance 75. Diabetic supplies 1973. Scholarships 750. Health fair cost 3057. Podiatry kits 600.

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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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IRS990/IndependentVotingMemberCnt04
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096
IRS990/NetAssetsOrFundBalancesEOYAmt05820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0232321
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHCARE MEDICAL SUPPLIES DONATED BY PROJECT HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROPER ST FRANCIS HEALTHCARE MEDICAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEALTHCARE MEDICAL SUPPLIES DONATED BY PROJECT HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTHCARE MEDICAL SUPPLIES DONATED BY PROJECT HOPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NON CASH CONTRIBUTIONS 232321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN EXPENSES 300. TRAVEL AND ACCOMMODATION 13438. CLICK AND PLEDGE FEES 0. SHIPPING EXPENSES 1498. MIRROR AND NAIL CLIPPERS FOR DIABETICS 209. NON CASH DONATIONS-SVG GOV'T 218883. WEBSITE MAINTENANCE 75. DIABETIC SUPPLIES 1973. SCHOLARSHIPS 750. HEALTH FAIR COST 3057. PODIATRY KITS 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VIII
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03012577760
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATSY DOUGLAS YOUTH EMPOWERMENT
ReturnHeader/Filer/BusinessNameControlTxt0PATS
ReturnHeader/Filer/EIN0203097141
ReturnHeader/Filer/PhoneNum03012577760
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ReturnHeader/Filer/USAddress/ZIPCode0217109468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWIN M TATAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 RIVERSTONE DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN
ReturnHeader/ReturnTs02014-05-13T18:58:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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