Civic Intelligence

Ymic Foundation Inc.

990 • Fiscal year 2014 • EIN 26-0202360

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileYMICFOUNDATION.ORG
1500 W Woodbank WayWest Chester, PA 19380

(610) 436-6116

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,178

Up $15,802 (+18%) from 2013

Net Assets

Up

$103,178

Up $20,067 (+24%) from 2013

Liabilities

Down

$0

Down $4,265 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$228,381

Up $33,765 (+17%) from 2013

Expenses

Up

$208,314

Up $65,017 (+45%) from 2013

Net Income

Down

$20,067

Down $31,252 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 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

2014

Assets$103,178
Liabilities$0
Net Assets$103,178
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2014

Revenue$228,381
Expenses$208,314
Net Income$20,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$228,381
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.

Exposure of african american males to science, technology, engineering, math and law practices seminars and workshops

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,070$103,178▲ $16,108
Accounts Receivable$306--
Total Assets$87,376$103,178▲ $15,802
Liabilities
Accounts Payable and Accrued Expenses$4,265--
Total Liabilities$4,265$0▼ $4,265
Net Assets / Fund Balance
Unrestricted Net Assets$83,111$103,178▲ $20,067
Total Net Assets Fund Balance$83,111$103,178▲ $20,067
Total Liabilities and Net Assets / Fund Balance$87,376$103,178▲ $15,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard RobertsChairmanFT$17,000$17,000

Board Members and Trustees

NameTitle
Aaron CunninghamDirector
Ernest ColemanDirector
George SmithDirector
Mike KingDirector
Reggie MotleyDirector
Steve SkoufalosDirector
Thomas Mapp EsqDirector
Vincent RossDirector
Robin Holland CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,588
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$767
All Other Contributions
$227,588
Change in Net Assets
$20,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,029
Salaries, Compensation, and Employee Benefits$32,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,000$0$0$17,000
Other Salaries and Wages$12,486$0$0$12,486
All Other Expenses$11,900$0$0$11,900
Information Technology$8,283$0$0$8,283
Advertising$7,514$0$0$7,514
Occupancy$3,052$0$0$3,052
Payroll Taxes$2,799$0$0$2,799
Insurance$2,661$0$0$2,661
Travel$804$0$0$804
Other Expenses$640$0$0$640
Office Expenses$241$0$0$241
Fees for Services Accounting$120$0$0$120
Total Functional Expenses$208,314$0$0$208,314
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ymic Foundation Inc
EIN
26-0202360
Phone
6104366116
Address
1500 W WOODBANK WAY, WEST CHESTER, PA 19380

Signing Officer

Name
Richard Roberts
Title
Officer
Phone
6104366116
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Roberts
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
15

Preparer

Firm
Phillips Accounting
Address
1209 East Lincoln Highway, Coatesville, PA 19320
Preparer
Ronald Mcclure
Phone
6103846400
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“All decisions are board approved”

Pt VI, Line 7B

“All decisions are board approved”

Pt VI, Line 11B

“Filing approved at board meeting”

Pt VI, Line 12C

“Policy is posted in office and reviewed annually”

Pt VI, Line 15A

“All salaries reviewed by the board”

Pt VI, Line 15B

“No other officers currently paid”

Form 990EZ, Part I, Line 8

“Miscellaneous income 767.”

Form 990EZ, Part I, Line 16

“Advertising 7514. Awards 21290. Books and subscriptions 1163. Community projects 588. Computer costs 8283. Contributions 451. Fundraising 3987. Insurance 2661. Payroll taxes 2799. Program expenses 119073. Registration fees small tools 640. Supplies 241. Telephone 90. Training 30. Travel 804. Uniforms 675.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE 306.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 4265.”

Form 990, Part IX, Line 24F

“Postage & printing 367. 367. 0. 0. Telephone 90. 90. 0. 0. Uniforms 675. 675. 0. 0. Dues & memberships 1163. 1163. 0. 0. Community projects 588. 588. 0. 0. Contract services 5000. 5000. 0. 0. Fundraising 3987. 3987. 0. 0. Training 30. 30. 0. 0.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0612296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015211
IRS990ScheduleA/Total509Grp/TotalAmt0612296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612343
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING APPROVED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS POSTED IN OFFICE AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER OFFICERS CURRENTLY PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS INCOME 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 7514. AWARDS 21290. BOOKS AND SUBSCRIPTIONS 1163. COMMUNITY PROJECTS 588. COMPUTER COSTS 8283. CONTRIBUTIONS 451. FUNDRAISING 3987. INSURANCE 2661. PAYROLL TAXES 2799. PROGRAM EXPENSES 119073. REGISTRATION FEES SMALL TOOLS 640. SUPPLIES 241. TELEPHONE 90. TRAINING 30. TRAVEL 804. UNIFORMS 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS RECEIVABLE 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE 4265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE & PRINTING 367. 367. 0. 0. TELEPHONE 90. 90. 0. 0. UNIFORMS 675. 675. 0. 0. DUES & MEMBERSHIPS 1163. 1163. 0. 0. COMMUNITY PROJECTS 588. 588. 0. 0. CONTRACT SERVICES 5000. 5000. 0. 0. FUNDRAISING 3987. 3987. 0. 0. TRAINING 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087376
IRS990/TotalAssetsEOYAmt0103178
IRS990/TotalAssetsGrp/BOYAmt087376
IRS990/TotalAssetsGrp/EOYAmt0103178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227588
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04265
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04265
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103178
IRS990/TotalProgramServiceExpensesAmt0208314
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228381
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103178
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0804
IRS990/TravelGrp/TotalAmt0804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083111
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103178
IRS990/USAddress/AddressLine1Txt01500 WOODBANK WAY
IRS990/USAddress/CityNm0WEST CHESTER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019380
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0YMICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104366116
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YMIC
ReturnHeader/Filer/EIN0260202360
ReturnHeader/Filer/PhoneNum06104366116
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 W WOODBANK WAY
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01209 East Lincoln Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coatesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019320
ReturnHeader/PreparerPersonGrp/PhoneNum06103846400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD MCCLURE
ReturnHeader/ReturnTs02015-04-03T05:10:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,178
Liabilities
$0
Net assets
$103,178
Revenue
$228,381
Expenses
$208,314
Net income
$20,067
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
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