Civic Intelligence

Youth Enrichment Programs

990 • Fiscal year 2020 • EIN 23-2795317

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,556

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,873,818

Up $449,094 (+32%) from 2019

Net Assets

Up

$1,015,560

Up $36,677 (+3.7%) from 2019

Liabilities

Up

$858,258

Up $412,417 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$2,669,021

Up $130,844 (+5.2%) from 2019

Expenses

Up

$2,632,344

Up $12,220 (+0.5%) from 2019

Net Income

Up

$36,677

Up $118,624 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,873,818
Liabilities$858,258
Net Assets$1,015,560
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$2,669,021
Expenses$2,632,344
Net Income$36,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,669,021
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$1,250,760$1,203,729▼ $47,031
Cash and Non-Interest-Bearing Accounts$162,164$658,289▲ $496,125
Total Assets$1,424,724$1,873,818▲ $449,094
Other Assets Total$11,800$11,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$445,841$858,258▲ $412,417
Total Liabilities$445,841$858,258▲ $412,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,883$1,015,560▲ $36,677
Total Net Assets Fund Balance$978,883$1,015,560▲ $36,677
Total Liabilities and Net Assets / Fund Balance$1,424,724$1,873,818▲ $449,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,171,229$1,286,843$2,344,872
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Rose DavisExec DirectorFT$114,556$114,556

Board Members and Trustees

NameTitle
Inez RickardsPresident
Louis SmithVice President
Beth PerrettaBoard Member
Cordella StewardBoard Member
Sheila PettifordBoard Member
Lalita BoykinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,657
Program Service Revenue
$1,314,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,354,657
Change in Net Assets
$36,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,846
Other Expenses$1,015,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,169,514$129,951-$1,299,465
Other Expenses$416,851$268,721-$685,572
Depreciation Depletion$160,231--$160,231
Payroll Taxes$100,796$15,062-$115,858
Current Officers, Directors, Trustees, and Key Employees$68,622$45,934-$114,556
Other Employee Benefits---$86,967
Insurance$57,268--$57,268
Office Expenses-$33,931-$33,931
Interest$27,980--$27,980
Fees for Services Accounting-$21,900-$21,900
Advertising$16,544--$16,544
Fees for Services Legal-$6,772-$6,772
Fees for Services Other-$5,300-$5,300
Total Functional Expenses$2,017,806$527,571$0$2,632,344
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
Audit committee
No
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
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 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
2021-10-12
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
102

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 Appendix361 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01356160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01359395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01825346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06866523
IRS990ScheduleA/TotalSupportAmt013683522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01171229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02344872
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203729
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/ExplanationTxt2DIFFERENCE EXPLAINABLE BY ROUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424724
IRS990/TotalAssetsEOYAmt01873818
IRS990/TotalAssetsGrp/BOYAmt01424724
IRS990/TotalAssetsGrp/EOYAmt01873818
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IRS990/TotalContributionsAmt01354657
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02017806
IRS990/TotalFunctionalExpensesGrp/TotalAmt02632344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445841
IRS990/TotalLiabilitiesEOYAmt0858258
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IRS990/TotalLiabilitiesGrp/EOYAmt0858258
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IRS990/TotalProgramServiceExpensesAmt02017806
IRS990/TotalProgramServiceRevenueAmt01314364
IRS990/TotalReportableCompFromOrgAmt0114556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02669021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873818
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA ROSE-DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S STEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T12:52:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,818
Liabilities
$858,258
Net assets
$1,015,560
Revenue
$2,669,021
Expenses
$2,632,344
Net income
$36,677
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
2020Detailed filing. Detailed filing data is available for this year.$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
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