Civic Intelligence

Youth Enrichment Programs

990 • Fiscal year 2016 • EIN 23-2795317

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

View Organization Page

2031 S 7th StreetPhiladelphia, PA 19148

(215) 755-7588

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,719,402

Up $286,930 (+20%) from 2015

Net Assets

Up

$1,214,640

Up $359,151 (+42%) from 2015

Liabilities

Down

$504,762

Down $72,221 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$3,123,445

Up $740,707 (+31%) from 2015

Expenses

Up

$2,764,295

Up $320,341 (+13%) from 2015

Net Income

Up

$359,150

Up $420,366 (+687%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,060,071Liabilities 2010: $364,453Net Assets 2010: $695,6182010Assets 2011: $1,051,676Liabilities 2011: $361,168Net Assets 2011: $690,5082011Assets 2012: $992,003Liabilities 2012: $336,740Net Assets 2012: $655,2632012Assets 2013: $1,645,156Liabilities 2013: $635,897Net Assets 2013: $1,009,2592013Assets 2014: $1,535,775Liabilities 2014: $619,069Net Assets 2014: $916,7062014Assets 2015: $1,432,472Liabilities 2015: $576,983Net Assets 2015: $855,4892015Assets 2016: $1,719,402Liabilities 2016: $504,762Net Assets 2016: $1,214,6402016Assets 2017: $1,511,696Liabilities 2017: $473,517Net Assets 2017: $1,038,1792017Assets 2018: $1,534,690Liabilities 2018: $473,149Net Assets 2018: $1,061,5412018Assets 2019: $1,424,724Liabilities 2019: $445,841Net Assets 2019: $978,8832019Assets 2020: $1,873,818Liabilities 2020: $858,258Net Assets 2020: $1,015,5602020Assets 2021: $1,767,066Liabilities 2021: $628,555Net Assets 2021: $1,138,5112021Assets 2022: $1,576,131Liabilities 2022: $428,964Net Assets 2022: $1,147,1672022Assets 2023: $1,604,496Liabilities 2023: $393,811Net Assets 2023: $1,210,6852023Assets 2024: $2,122,916Liabilities 2024: $364,108Net Assets 2024: $1,758,8082024

Highlighted filing

2016

Assets$1,719,402
Liabilities$504,762
Net Assets$1,214,640
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,538,1462010Expenses 2011: $2,225,9552011Expenses 2012: $2,289,2322012Revenue 2013: $2,702,774Expenses 2013: $2,348,584Net Income 2013: $354,1902013Revenue 2014: $2,731,415Expenses 2014: $2,807,806Net Income 2014: -$76,3912014Revenue 2015: $2,382,738Expenses 2015: $2,443,954Net Income 2015: -$61,2162015Revenue 2016: $3,123,445Expenses 2016: $2,764,295Net Income 2016: $359,1502016Revenue 2017: $2,585,461Expenses 2017: $2,761,690Net Income 2017: -$176,2292017Revenue 2018: $2,767,418Expenses 2018: $2,743,509Net Income 2018: $23,9092018Revenue 2019: $2,538,177Expenses 2019: $2,620,124Net Income 2019: -$81,9472019Revenue 2020: $2,669,021Expenses 2020: $2,632,344Net Income 2020: $36,6772020Revenue 2021: $2,866,479Expenses 2021: $2,743,500Net Income 2021: $122,9792021Revenue 2022: $3,114,391Expenses 2022: $3,111,861Net Income 2022: $2,5302022Revenue 2023: $3,456,855Expenses 2023: $3,393,337Net Income 2023: $63,5182023Revenue 2024: $3,203,920Expenses 2024: $3,381,110Net Income 2024: -$177,1902024

Highlighted filing

2016

Revenue$3,123,445
Expenses$2,764,295
Net Income$359,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,123,445
Mission and Program Overview

Mission

The purpose of Youth Enrichment Programs, INC YEP is to provide preventive services and programs for at-risk inner city youths that will enhance their self-esteem, provide academic learning during crucial developmental years, and enrich their life experiences through social, cultural, and recreational programs.

Educational activities for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,763$1,360,193▲ $106,430
Cash and Non-Interest-Bearing Accounts$167,909$348,409▲ $180,500
Total Assets$1,432,472$1,719,402▲ $286,930
Other Assets Total$10,800$10,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,983$504,762▼ $72,221
Total Liabilities$576,983$504,762▼ $72,221
Net Assets / Fund Balance
Unrestricted Net Assets$855,489$1,214,640▲ $359,151
Total Net Assets Fund Balance$855,489$1,214,640▲ $359,151
Total Liabilities and Net Assets / Fund Balance$1,432,472$1,719,402▲ $286,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,693$857,869$2,185,562
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Rose DavisExec DirectorFT$107,979$107,979

Board Members and Trustees

NameTitle
Deena ShortPresident
Inez RickersBoard Member
Louis SmithBoard Member
Earl DavisSecretary
Lalita BoykinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,346
Program Service Revenue
$1,298,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,825,346
Change in Net Assets
$359,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,671,521
Other Expenses$1,092,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,181,960$131,333-$1,313,293
Other Expenses$460,401$248,781-$709,182
Depreciation Depletion$169,683--$169,683
Payroll Taxes$137,362$20,526-$157,888
Current Officers, Directors, Trustees, and Key Employees$64,683$43,296-$107,979
Other Employee Benefits---$92,361
Insurance$91,981--$91,981
Office Expenses-$37,784-$37,784
Interest$28,426--$28,426
Fees for Services Accounting-$22,931-$22,931
Advertising$18,840--$18,840
Fees for Services Legal-$13,947-$13,947
Total Functional Expenses$2,153,336$518,598$0$2,764,295
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board at a regular meeting.”

Form 990, Part VI, Section C, Line 19

“Youth enrichment programs makes its documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Programs
EIN
23-2795317
Phone
2157557588
Address
2031 S 7TH STREET, PHILADELPHIA, PA 19148

Signing Officer

Name
Tonya Rose-davis
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rose Davis
Formed
1993
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
134

Preparer

Firm
Craig S Stein
Address
469 DENBIGN ROAD, LANGHORNE, PA 19047
Preparer
Craig S Stein
Phone
2157570858
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING.”

Raw XML Appendix354 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/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01360193
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH ENRICHMENT PROGRAMS MAKES ITS DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01432472
IRS990/TotalAssetsEOYAmt01719402
IRS990/TotalAssetsGrp/BOYAmt01432472
IRS990/TotalAssetsGrp/EOYAmt01719402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01825346
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0518598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02153336
IRS990/TotalFunctionalExpensesGrp/TotalAmt02764295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576983
IRS990/TotalLiabilitiesEOYAmt0504762
IRS990/TotalLiabilitiesGrp/BOYAmt0576983
IRS990/TotalLiabilitiesGrp/EOYAmt0504762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0855489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214640
IRS990/TotalProgramServiceExpensesAmt02153336
IRS990/TotalProgramServiceRevenueAmt01298099
IRS990/TotalReportableCompFromOrgAmt0107979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03123445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01432472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01719402
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0855489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01214640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04036 FORD ROAD
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ROSE-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENRICHMENT PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0232795317
ReturnHeader/Filer/PhoneNum02157557588
ReturnHeader/Filer/USAddress/AddressLine1Txt02031 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019148
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC9449BE7B98267129498EF32CFBA7BA4B67D05E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC9449BE7B98267129498EF32CFBA7BA4B67D05E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.175.51.112
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S STEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 DENBIGN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019047
ReturnHeader/PreparerPersonGrp/PhoneNum02157570858
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T11:19:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,719,402
Liabilities
$504,762
Net assets
$1,214,640
Revenue
$3,123,445
Expenses
$2,764,295
Net income
$359,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$3.20$3.38$0.18
2023Summary only. Only limited summary data is available for this year.$1.60$0.39$1.21$3.46$3.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.43$1.15$3.11$3.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.63$1.14$2.87$2.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.86$1.02$2.67$2.63$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.98$2.54$2.62$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.47$1.06$2.77$2.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.47$1.04$2.59$2.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.21$3.12$2.76$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.58$0.86$2.38$2.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.62$0.92$2.73$2.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.64$1.01$2.70$2.35$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.66$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.36$0.70$1.54