Civic Intelligence

Yada Inc

990EZ • Fiscal year 2012 • EIN 26-3371032

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
C/O 307 Shearwater Drive39564
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-447%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,590

Down $119,776 (-77%) from 2011

Net Assets

Down

$36,590

Down $119,426 (-77%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$26,724

Down $97,334 (-78%) from 2011

Expenses

Up

$146,150

Up $45,231 (+45%) from 2011

Net Income

Down

-$119,426

Down $142,565 (-616%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$36,590
Liabilities-
Net Assets$36,590
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$26,724
Expenses$146,150
Net Income-$119,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
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 Appendix139 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/BOY0153565
IRS990EZ/CashSavingsAndInvestments/EOY034022
IRS990EZ/ContributionsGiftsGrantsEtc0350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses013432
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-119426
IRS990EZ/FeesAndOthPymtToIndContractors02950
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets023374
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0126500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets036806
IRS990EZ/GrossReceipts040156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0156016
IRS990EZ/NetAssetsOrFundBalancesBOY0156016
IRS990EZ/NetAssetsOrFundBalances/EOY036590
IRS990EZ/NetAssetsOrFundBalancesEOY036590
IRS990EZ/OccupancyRentUtilitiesAndMaint0374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation014000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02801
IRS990EZ/OtherAssetsTotal/EOY02568
IRS990EZ/OtherExpensesTotal02326
IRS990EZ/OtherRevenueTotal03000
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/GrantsAndAllocations0126500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146150
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0350
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/BOY0156366
IRS990EZ/TotalAssets/EOY036590
IRS990EZ/TotalExpenses0146150
IRS990EZ/TotalProgramServiceExpenses0146150
IRS990EZ/TotalRevenue026724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years079150
IRS990ScheduleA/GrossInvestmentIncome170/Total087850
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700457256
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear037156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117000
IRS990ScheduleA/Total170/Total0457256
IRS990ScheduleA/TotalSupport0545106
IRS990ScheduleO/GeneralExplanation/Explanation0RENT INCOME 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1YOUTH SERVICES BENEVOLENCE YMCA OCEAN SPRINGS 59750. YOUTH SERVICES OCEAN SPRINGS EMMAMUEL BAPTIST CHURCH NONE 7000. YOUTH SERVICES BENEVOLENCE FIRST BAPTIST CHURCH NONE 26000. YOUTH SERVICES BENEVOLENCE ST PAUL UNITED METHODIST CHURCH NONE 8200. YOUTH SERVICES BENEVOLENCE ORGANIZATIUONS RECEIVING $5000 OR LESS NONE 25550.
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES 874. TAXES 1219. AMORTIZATION 233.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION COSTS, NET 2801. 2568.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO HARBOR LANDING 350. 0.
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/DateSigned02013-08-14
ReturnHeader/Officer/Name0MELBA HARRIS
ReturnHeader/Officer/Phone02288062300
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:04:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,590
Liabilities
-
Net assets
$36,590
Revenue
$26,724
Expenses
$146,150
Net income
-$119,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.73$0.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.81$0.76$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.27$1.46$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.24$1.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.63