Civic Intelligence

Yada Inc

990EZ • Fiscal year 2013 • EIN 26-3371032

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
c/o 307 SHEARWATER DRIVE39564

(228) 806-2300

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,227

Up $4,637 (+13%) from 2012

Net Assets

Up

$41,227

Up $4,637 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$80,528

Up $53,804 (+201%) from 2012

Expenses

Down

$75,891

Down $70,259 (-48%) from 2012

Net Income

Up

$4,637

Up $124,063 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2013

Assets$41,227
Liabilities-
Net Assets$41,227
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$80,528
Expenses$75,891
Net Income$4,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$104,108
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided 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.$47,300$75,891
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARRISPresidentPT$20,000-$20,000
Filing and Contact Details

Filer

EIN
26-3371032
Phone
2288062300

Signing Officer

Name
Melba Harris
Title
Chief Financial Officer
Phone
2288062300
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Franklin E Leach CPA
Phone
2288724971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT INCOME 1000.”

Form 990EZ, Part I, Line 10

“Youth services benevolence ymca none 27500. Youth services benevolence first baptist church none 15500. Youth services benevolence organizatiuons receiving $5000 or less none 4300.”

Form 990EZ, Part I, Line 16

“Supplies 423. Taxes 2972. Amortization 233. Insurance 372.”

Form 990EZ, Part II, Line 24

“Organization costs, net 2568. 2335.”

Form 990, Part IX, Line 24F

“SUPPLIES TAXES”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10FRANKLIN E LEACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02288724971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 ROUSELLE PL STE D
IRS990EZ/BooksInCareOfDetail/USAddress/City0OCEAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt023580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt079528
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041227
IRS990EZ/OccupancyRentUtltsAndMaintAmt01667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02335
IRS990EZ/OtherExpensesTotalAmt04000
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraising to support other 501(c)(3) organizations that assist youth.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SaleOfAssetsGrossAmt0103108
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075891
IRS990EZ/TotalProgramServiceExpensesAmt075891
IRS990EZ/TotalRevenueAmt080528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0560364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560364
IRS990ScheduleA/TotalSupportAmt0648214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES BENEVOLENCE YMCA NONE 27500. YOUTH SERVICES BENEVOLENCE FIRST BAPTIST CHURCH NONE 15500. YOUTH SERVICES BENEVOLENCE ORGANIZATIUONS RECEIVING $5000 OR LESS NONE 4300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 423. TAXES 2972. AMORTIZATION 233. INSURANCE 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION COSTS, NET 2568. 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288062300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10YADA INC
ReturnHeader/Filer/BusinessNameControlTxt0YADA
ReturnHeader/Filer/EIN0263371032
ReturnHeader/Filer/PhoneNum02288062300
ReturnHeader/Filer/USAddress/AddressLine10c/o 307 SHEARWATER DRIVE
ReturnHeader/Filer/USAddress/City0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKLIN E LEACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10103 ROUSELLE PLACE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039564
ReturnHeader/PreparerPersonGrp/PhoneNum02288724971
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN E LEACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T09:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,227
Liabilities
-
Net assets
$41,227
Revenue
$80,528
Expenses
$75,891
Net income
$4,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits