Civic Intelligence

Young Adult Transition Assocation Incorporated

990EZ • Fiscal year 2023 • EIN 26-2032672

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.YATA.NET
2355 State Street Suite 101Salem, OR 97301

(800) 928-4161

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$54,746

Up $20,535 (+60%) from 2020

Net Assets

Up

$54,315

Up $20,104 (+59%) from 2020

Liabilities

Up

$431

Up $431 from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$161,544

Up $159,248 (+6936%) from 2020

Expenses

Up

$152,454

Up $145,896 (+2225%) from 2020

Net Income

Up

$9,090

Up $13,352 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2017: $12,963Liabilities 2017: $0Net Assets 2017: $12,9632017Assets 2018: $31,169Liabilities 2018: $0Net Assets 2018: $31,1692018Assets 2019: $38,473Liabilities 2019: $0Net Assets 2019: $38,4732019Assets 2020: $34,211Liabilities 2020: $0Net Assets 2020: $34,2112020Assets 2023: $54,746Liabilities 2023: $431Net Assets 2023: $54,3152023

Highlighted filing

2023

Assets$54,746
Liabilities$431
Net Assets$54,315
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $81,971Expenses 2017: $85,534Net Income 2017: -$3,5632017Revenue 2018: $76,333Expenses 2018: $58,127Net Income 2018: $18,2062018Revenue 2019: $119,337Expenses 2019: $112,033Net Income 2019: $7,3042019Revenue 2020: $2,296Expenses 2020: $6,558Net Income 2020: -$4,2622020Revenue 2023: $161,544Expenses 2023: $152,454Net Income 2023: $9,0902023

Highlighted filing

2023

Revenue$161,544
Expenses$152,454
Net Income$9,090
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$161,544
Mission and Program Overview

Mission

To support young adult programs that serve students struggling with suicide and depression.

Yata promotes young adult residential transitional schools and programs

Program Services

DescriptionGrantsExpenses
YATA PROMOTES YOUNG ADULT RESIDENTIAL TRANSITIONAL SCHOOLS AND PROGRAMS THAT SUPPORT ISSUES AND PRACTICES OF COMMON INTERESTS AND ENHANCE THE QUALITY OF CARE FOR YOUNG ADULTS AND THEIR FAMILIES.-$146,067
YATA PROVIDES A FORUM FOR COLLABORATION ON ISSUES OF MUTUAL CONCERN, INCLUDING YOUNG ADULT ISSUES, OPERATIONAL ISSUES, EDUCATION, ADVOCACY AND OTHER ASPECTS RELATED TO PROVIDING YOUNG ADULT TRANSITIONAL SERVICES.--
MEMBERS OF YATA COMMIT TO CONTRIBUTE TO THE RESEARCH EFFORT OF THE OUTDOOR BEHAVIORAL HEALTHCARE COUNCIL (OBHC) AND NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS AND PROGRAMS (NATSAP).--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY SKAGGSPresidentPT$0--
TONY MOSIERVice Preside-$0--
HELAINE SANDLERTreasuerPT$0--
PATRICK BROWNSecretary-$0--
KELLY COMCommunicatioPT$0--
MIKE SULLIVANMembershipPT$0--
NICO DOORNBoard Member-$0--
JACK HINMANBoard Member-$0--
KELLYN SMYTHEBoard Member-$0--
JAKE TUCKERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Young Adult Transition Association
EIN
26-2032672
Phone
8009284161
Address
2355 STATE STREET SUITE 101, SALEM, OR 97301

Signing Officer

Name
Shelley Skaggs
Title
President
Phone
8009284161
Signed
2024-05-13

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing/advertising/website 5,659 business registration fees 425 bankcard fees 1,674 supplies 9,578 portable printer 151 conference expenses 127,984 total 145,471”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 430 431”

Raw XML Appendix181 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08009284161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097301
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY SKAGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SULLIVAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLYN SMYTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAKE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0145471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YATA PROMOTES YOUNG ADULT RESIDENTIAL TRANSITIONAL SCHOOLS AND PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt02623
IRS990EZ/ProgramServiceRevenueAmt0142662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YATA PROMOTES YOUNG ADULT RESIDENTIAL TRANSITIONAL SCHOOLS AND PROGRAMS THAT SUPPORT ISSUES AND PRACTICES OF COMMON INTERESTS AND ENHANCE THE QUALITY OF CARE FOR YOUNG ADULTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YATA PROVIDES A FORUM FOR COLLABORATION ON ISSUES OF MUTUAL CONCERN, INCLUDING YOUNG ADULT ISSUES, OPERATIONAL ISSUES, EDUCATION, ADVOCACY AND OTHER ASPECTS RELATED TO PROVIDING YOUNG ADULT TRANSITIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERS OF YATA COMMIT TO CONTRIBUTE TO THE RESEARCH EFFORT OF THE OUTDOOR BEHAVIORAL HEALTHCARE COUNCIL (OBHC) AND NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS AND PROGRAMS (NATSAP).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0430
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0431
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152454
IRS990EZ/TotalProgramServiceExpensesAmt0146067
IRS990EZ/TotalRevenueAmt0161544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.YATA.NET/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119337
IRS990ScheduleA/Total509Grp/TotalAmt0397855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185944
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING/ADVERTISING/WEBSITE 5,659 BUSINESS REGISTRATION FEES 425 BANKCARD FEES 1,674 SUPPLIES 9,578 PORTABLE PRINTER 151 CONFERENCE EXPENSES 127,984 TOTAL 145,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 430 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009284161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ADULT TRANSITION ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0MYCH
ReturnHeader/Filer/EIN0262032672
ReturnHeader/Filer/PhoneNum08009284161
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 STATE STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T16:48:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKAGGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,746
Liabilities
$431
Net assets
$54,315
Revenue
$161,544
Expenses
$152,454
Net income
$9,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$1.62$1.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.12$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.76$0.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.82$0.86$0.04