Civic Intelligence

Youth Enrichment Programs

990 • Fiscal year 2017 • EIN 23-2795317

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,979

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,511,696

Down $207,706 (-12%) from 2016

Net Assets

Down

$1,038,179

Down $176,461 (-15%) from 2016

Liabilities

Down

$473,517

Down $31,245 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$2,585,461

Down $537,984 (-17%) from 2016

Expenses

Down

$2,761,690

Down $2,605 (-0.1%) from 2016

Net Income

Down

-$176,229

Down $535,379 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,511,696
Liabilities$473,517
Net Assets$1,038,179
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$2,585,461
Expenses$2,761,690
Net Income-$176,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,585,461
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$1,360,193$1,352,097▼ $8,096
Cash and Non-Interest-Bearing Accounts$348,409$147,799▼ $200,610
Total Assets$1,719,402$1,511,696▼ $207,706
Other Assets Total$10,800$11,800▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,762$473,517▼ $31,245
Total Liabilities$504,762$473,517▼ $31,245
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,640$1,038,179▼ $176,461
Total Net Assets Fund Balance$1,214,640$1,038,179▼ $176,461
Total Liabilities and Net Assets / Fund Balance$1,719,402$1,511,696▼ $207,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,597$955,149$2,274,746
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
Inez RickardsPresident
Louis SmithVice President
Earl DavisSecretary
Lalita BoykinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,395
Program Service Revenue
$1,226,066
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,359,395
Change in Net Assets
$-176,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,260
Other Expenses$1,055,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,215,614$135,073-$1,350,687
Other Expenses$470,441$261,363-$731,804
Payroll Taxes$143,934$21,509-$165,443
Current Officers, Directors, Trustees, and Key Employees$64,683$43,296-$107,979
Depreciation Depletion$97,280--$97,280
Other Employee Benefits---$82,151
Insurance$74,758--$74,758
Office Expenses-$55,382-$55,382
Advertising$29,595--$29,595
Interest$23,706--$23,706
Fees for Services Accounting-$22,984-$22,984
Fees for Services Legal-$13,681-$13,681
Fees for Services Other-$6,240-$6,240
Total Functional Expenses$2,120,011$559,528$0$2,761,690
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 IV, 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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Rose Davis
Formed
1993
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
174

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 IV, Section B, Line 11

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

Form 990, Part XI, Line 9

“Difference explainable by rounding”

Raw XML Appendix347 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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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/ExplanationTxt2DIFFERENCE EXPLAINABLE BY ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02120011
IRS990/TotalFunctionalExpensesGrp/TotalAmt02761690
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm018:57:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG S STEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 DENBIGN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANGHORNE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S STEIN
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ReturnHeader/ReturnTs02018-11-15T02:04:25-00:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,511,696
Liabilities
$473,517
Net assets
$1,038,179
Revenue
$2,585,461
Expenses
$2,761,690
Net income
-$176,229
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.47$1.04$2.59$2.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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