Civic Intelligence

Yada Inc

990EZ • Fiscal year 2011 • EIN 26-3371032

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

C/O 307 Shearwater Drive39564
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$156,366

Up $23,139 (+17%) from 2010

Net Assets

Up

$156,016

Up $23,139 (+17%) from 2010

Liabilities

Flat

$350

Flat from 2010

Revenue

$124,058

No earlier filing loaded for comparison.

Expenses

Down

$100,919

Down $62,368 (-38%) from 2010

Net Income

$23,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $133,227Liabilities 2010: $350Net Assets 2010: $132,8772010Assets 2011: $156,366Liabilities 2011: $350Net Assets 2011: $156,0162011Assets 2012: $36,590Net Assets 2012: $36,5902012Assets 2013: $41,227Net Assets 2013: $41,2272013Assets 2014: $33,851Net Assets 2014: $33,8512014Assets 2015: $14,927Net Assets 2015: $14,9272015

Highlighted filing

2011

Assets$156,366
Liabilities$350
Net Assets$156,016

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $163,2872010Revenue 2011: $124,058Expenses 2011: $100,919Net Income 2011: $23,1392011Revenue 2012: $26,724Expenses 2012: $146,150Net Income 2012: -$119,4262012Revenue 2013: $80,528Expenses 2013: $75,891Net Income 2013: $4,6372013Revenue 2014: $73,308Expenses 2014: $80,684Net Income 2014: -$7,3762014Revenue 2015: $10,727Expenses 2015: $29,651Net Income 2015: -$18,9242015

Highlighted filing

2011

Revenue$124,058
Expenses$100,919
Net Income$23,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fundraising to support other 501(c)(3) organizations that assist youth.

Filing and Contact Details

Filer

EIN
26-3371032
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130193
IRS990EZ/CashSavingsAndInvestments/EOY0153565
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses014642
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023139
IRS990EZ/FeesAndOthPymtToIndContractors02500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0118358
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid084886
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0133000
IRS990EZ/GrossReceipts0138700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132877
IRS990EZ/NetAssetsOrFundBalancesBOY0132877
IRS990EZ/NetAssetsOrFundBalances/EOY0156016
IRS990EZ/NetAssetsOrFundBalancesEOY0156016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10307 SHEARWATER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEAN SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03034
IRS990EZ/OtherAssetsTotal/EOY02801
IRS990EZ/OtherExpensesTotal01533
IRS990EZ/OtherRevenueTotal05700
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraising to support other 501(c)(3) organizations that assist youth.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided funds to other 501(c)(3) organizations for much needed programs to enhance the quality of life, primarily of the several hundred youth that they serve, and to eternally make a difference in their lives.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations084886
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096886
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0350
IRS990EZ/SumOfTotalLiabilities/EOY0350
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 ROUSELLE PL STE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEAN SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039564
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FRANKLIN E LEACH CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02288724971
IRS990EZ/TotalAssets/BOY0133227
IRS990EZ/TotalAssets/EOY0156366
IRS990EZ/TotalExpenses0100919
IRS990EZ/TotalProgramServiceExpenses096886
IRS990EZ/TotalRevenue0124058
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079150
IRS990ScheduleA/GrossInvestmentIncome170/Total084850
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700420100
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear0133000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0117000
IRS990ScheduleA/Total170/Total0420100
IRS990ScheduleA/TotalSupport0504950
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 5700.
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH SERVICES BENEVOLENCE YMCA NONE 10350. YOUTH SERVICES BENEVOLENCE HOMES OF GRACE NONE 5250. YOUTH SERVICES BENEVOLENCE EMMAMUEL BAPTIST CHURCH NONE 8000. YOUTH SERVICES BENEVOLENCE FIRST BAPTIST CHURCH NONE 25200. YOUTH SERVICES BENEVOLENCE ORGANIZATIUONS RECEIVING $5000 OR LESS NONE 36086.
IRS990ScheduleO/GeneralExplanation/Explanation2AMORTIZATION 233. SUPPLIES 40. TAXES 1260.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION COSTS, NET 3034. 2801.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO HARBOR LANDING 350. 350.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263371032
ReturnHeader/Filer/Name/BusinessNameLine10YADA INC
ReturnHeader/Filer/NameControl0YADA
ReturnHeader/Filer/Phone02288062300
ReturnHeader/Filer/USAddress/AddressLine10C/O 307 SHEARWATER DRIVE
ReturnHeader/Filer/USAddress/City0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039564
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MELBA HARRIS
ReturnHeader/Officer/Phone02288062300
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKLIN E LEACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 ROUSELLE PLACE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEAN SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039564
ReturnHeader/Preparer/Name0FRANKLIN E LEACH CPA
ReturnHeader/Preparer/Phone02288724971
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:26:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings