Civic Intelligence

Yada Inc

990EZ • Fiscal year 2014 • EIN 26-3371032

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

Organization ProfileN/A
c/o 307 SHEARWATER DRIVEOcean Springs, MS 39564

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,851

Down $7,376 (-18%) from 2013

Net Assets

Down

$33,851

Down $7,376 (-18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$73,308

Down $7,220 (-9.0%) from 2013

Expenses

Up

$80,684

Up $4,793 (+6.3%) from 2013

Net Income

Down

-$7,376

Down $12,013 (-259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$33,851
Liabilities-
Net Assets$33,851
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$73,308
Expenses$80,684
Net Income-$7,376
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,326
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.$55,968$55,968
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HARRIS DECEASEDPresidentPT$18,000-$18,000
Filing and Contact Details

Filer

Filer Name
Yada Inc
EIN
26-3371032
Phone
2288062300
Address
c/o 307 SHEARWATER DRIVE, OCEAN SPRINGS, MS 39564

Signing Officer

Name
Melba Harris
Title
Chief Financial Officer
Phone
2288062300
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Franklin E Leach CPA
Address
103 ROUSELLE PLACE STE D, OCEAN SPRINGS, MS 39564
Preparer
Franklin E Leach CPA
Phone
2288724971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT INCOME”

Form 990EZ, Part I, Line 10

“Youth services benevolence ymca none 50000. Youth services benevolence first baptist church none 5500. Youth services benevolence organizatiuons receiving $5000 or less none 468.”

Form 990EZ, Part I, Line 16

“Depreciation 140. Amortization 233. Supplies 485. Taxes 1238.”

Form 990EZ, Part II, Line 24

“Organization costs, net 2335. 2102. Equipment, net 1264.”

Form 990, Part IX, Line 24F

“SUPPLIES TAXES”

Raw XML Appendix138 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/BusinessNameLine1Txt0FRANKLIN E LEACH CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02288724971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 ROUSELLE PL STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt04018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03162
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt073308
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055968
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033851
IRS990EZ/OccupancyRentUtltsAndMaintAmt01458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HARRIS DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03366
IRS990EZ/OtherExpensesTotalAmt02096
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/GrantsAndAllocationsAmt055968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt077326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080684
IRS990EZ/TotalProgramServiceExpensesAmt055968
IRS990EZ/TotalRevenueAmt073308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0520691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520691
IRS990ScheduleA/TotalSupportAmt0608541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YOUTH SERVICES BENEVOLENCE YMCA NONE 50000. YOUTH SERVICES BENEVOLENCE FIRST BAPTIST CHURCH NONE 5500. YOUTH SERVICES BENEVOLENCE ORGANIZATIUONS RECEIVING $5000 OR LESS NONE 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 140. AMORTIZATION 233. SUPPLIES 485. TAXES 1238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION COSTS, NET 2335. 2102. EQUIPMENT, NET 1264.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELBA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02288062300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YADA INC
ReturnHeader/Filer/BusinessNameControlTxt0YADA
ReturnHeader/Filer/EIN0263371032
ReturnHeader/Filer/PhoneNum02288062300
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 307 SHEARWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0OCEAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN E LEACH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 ROUSELLE PLACE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCEAN SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039564
ReturnHeader/PreparerPersonGrp/PhoneNum02288724971
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN E LEACH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T17:46:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,851
Liabilities
-
Net assets
$33,851
Revenue
$73,308
Expenses
$80,684
Net income
-$7,376
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