Civic Intelligence

Ymic Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0202360

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1500 W Woodbank Way19380
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,858

Flat from 2012

Net Assets

Flat

$31,792

Flat from 2012

Liabilities

Flat

$4,066

Flat from 2012

Revenue And Expenses

Revenue

Flat

$140,823

Flat from 2012

Expenses

Flat

$112,745

Flat from 2012

Net Income

Flat

$28,078

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $6,365Liabilities 2011: $2,651Net Assets 2011: $3,7142011Assets 2012: $35,858Liabilities 2012: $4,066Net Assets 2012: $31,7922012Assets 2012: $35,858Liabilities 2012: $4,066Net Assets 2012: $31,7922012Assets 2013: $87,376Liabilities 2013: $4,265Net Assets 2013: $83,1112013Assets 2014: $103,178Liabilities 2014: $0Net Assets 2014: $103,1782014Assets 2015: $193,498Liabilities 2015: $17,740Net Assets 2015: $175,7582015Assets 2018: $384,530Liabilities 2018: $155,356Net Assets 2018: $229,1742018Assets 2019: $387,080Liabilities 2019: $113,877Net Assets 2019: $273,2032019Assets 2020: $416,137Liabilities 2020: $121,843Net Assets 2020: $294,2942020Assets 2021: $739,269Liabilities 2021: $13,368Net Assets 2021: $725,9012021Assets 2022: $1,002,646Liabilities 2022: $27,411Net Assets 2022: $975,2352022Assets 2023: $1,033,958Liabilities 2023: $34,658Net Assets 2023: $999,3002023Assets 2024: $1,026,251Liabilities 2024: $90,145Net Assets 2024: $936,1062024

Highlighted filing

2012

Assets$35,858
Liabilities$4,066
Net Assets$31,792

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $34,907Expenses 2011: $38,964Net Income 2011: -$4,0572011Revenue 2012: $140,823Expenses 2012: $112,745Net Income 2012: $28,0782012Revenue 2012: $140,823Expenses 2012: $112,745Net Income 2012: $28,0782012Revenue 2013: $194,616Expenses 2013: $143,297Net Income 2013: $51,3192013Revenue 2014: $228,381Expenses 2014: $208,314Net Income 2014: $20,0672014Revenue 2015: $412,573Expenses 2015: $339,993Net Income 2015: $72,5802015Revenue 2018: $635,383Expenses 2018: $815,187Net Income 2018: -$179,8042018Revenue 2019: $631,533Expenses 2019: $657,674Net Income 2019: -$26,1412019Revenue 2020: $613,332Expenses 2020: $662,411Net Income 2020: -$49,0792020Revenue 2021: $902,718Expenses 2021: $828,384Net Income 2021: $74,3342021Revenue 2022: $1,164,479Expenses 2022: $1,036,380Net Income 2022: $128,0992022Revenue 2023: $1,198,703Expenses 2023: $1,245,279Net Income 2023: -$46,5762023Revenue 2024: $1,322,608Expenses 2024: $1,427,635Net Income 2024: -$105,0272024

Highlighted filing

2012

Revenue$140,823
Expenses$112,745
Net Income$28,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To empower and prepare economically disadvantaged and historically underrepresented youth to excel and become leaders in science, technology, engineering and math (stem) careers through academic tutoring, mentoring and financial assistance programs accomplished by leveraging alliances with k-12 school districts, universities, corporations, and committed partners.

Filing and Contact Details

Filer

EIN
26-0202360
Raw XML Appendix162 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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IRS990EZ/ContributionsGiftsGrantsEtc0140782
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028078
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN HOLLAND CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLEN KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BONNIE BOWSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGGIE MOTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM MAPP ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AARON CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERNEST COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0110407
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH SERVICES
IRS990EZ/PrintingPublicationsPostage02303
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPOSURE OF AFRICAN AMERICAN MALES TO SCIENCE, TECHNOLOGY ENGINEERING MATH AND LAW PRACTICES. SEMINARS AND WORKSHOPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112745
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02651
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 W WOODBANK WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019380
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06104366116
IRS990EZ/TotalAssets/BOY06365
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IRS990EZ/TotalExpenses0112745
IRS990EZ/TotalProgramServiceExpenses0112745
IRS990EZ/TotalRevenue0140823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0140782
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015211
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190328
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleA/Total509/Total0190328
IRS990ScheduleA/TotalSupportTotal/Total0190332
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 37.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 425. AWARDS 30700. COMPUTER COSTS 4603. CONTRIBUTIONS 400. INSURANCE 770. PROGRAM EXPENSES 65456. REGISTRATION FEES 4383. SMALL TOOLS 2194. SUPPLIES 1191. TELEPHONE 63. TRAVEL 222. UNIFORMS
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 2651.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260202360
ReturnHeader/Filer/Name/BusinessNameLine10YMIC FOUNDATION INC
ReturnHeader/Filer/NameControl0YMIC
ReturnHeader/Filer/Phone06104366116
ReturnHeader/Filer/USAddress/AddressLine101500 W WOODBANK WAY
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019380
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0RICHARD ROBERTS
ReturnHeader/Officer/Phone06104366116
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101209 EAST LINCOLN HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COATESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019320
ReturnHeader/Preparer/Name0RONALD MCCLURE
ReturnHeader/Preparer/Phone06103846400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T05:02:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.32$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.20$1.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$1.16$1.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.90$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.29$0.61$0.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.27$0.63$0.66$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.03$0.04$0.00