Civic Intelligence

Yours Inc

EIN 26-3403457 • 501(c)3

Profile

To provide employment and lifestyle choices to the community that empowers the well being of the citizens and uplifts the neighborhood.

7853 N Broadway63147
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,342,162

Up $211,748 (+19%) from 2012

Liabilities

Up

$85,000

Up $85,000 from 2012

Net Assets

Up

$1,257,162

Up $126,748 (+11%) from 2012

Operations
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

$233,477

No earlier filing loaded for comparison.

Expenses

Down

$28,931

Down $50,930 (-64%) from 2012

Net Income

$204,546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $773,868Liabilities 2010: $6,080Net Assets 2010: $767,7882010Assets 2011: $852,066Liabilities 2011: $0Net Assets 2011: $852,0662011Assets 2012: $1,130,414Liabilities 2012: $0Net Assets 2012: $1,130,4142012Assets 2013: $1,342,162Liabilities 2013: $85,000Net Assets 2013: $1,257,1622013

Highlighted filing

2013

Assets$1,342,162
Liabilities$85,000
Net Assets$1,257,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2010: $248,8722010Expenses 2011: $142,4572011Expenses 2012: $79,8612012Revenue 2013: $233,477Expenses 2013: $28,931Net Income 2013: $204,5462013

Highlighted filing

2013

Revenue$233,477
Expenses$28,931
Net Income$204,546
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,342,162
Liabilities
$85,000
Net assets
$1,257,162
Revenue
$233,477
Expenses
$28,931
Net income
$204,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.26$0.23$0.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$233,477
Mission and Program Overview

Mission

To provide employment and lifestyle choices to the community that empowers the well being of the citizens and uplifts the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,097$720,060▲ $7,963
Cash and Non-Interest-Bearing Accounts$112,363$-488▼ $112,851
Total Assets$1,130,414$1,342,162▲ $211,748
Other Assets Total$305,954$622,590▲ $316,636
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,000-
Total Liabilities$0$85,000▲ $85,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,414$1,257,162▲ $126,748
Total Net Assets Fund Balance$1,130,414$1,257,162▲ $126,748
Total Liabilities and Net Assets / Fund Balance$1,130,414$1,342,162▲ $211,748

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$554,920-$554,920
Buildings$89,623$83,496$173,119
Equipment$117,732-$117,732
Other Land Buildings$-42,215$42,215-
Other Assets Org$109--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell HoustonChairman
Bertha BondsDirector
James T IngramDirector
Jeannine M McCalebDirector
Willie L StepneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$233,477
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$204,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,062
Salaries, Compensation, and Employee Benefits$758
Grants and Similar Amounts Paid$111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,702--$11,702
Other Expenses$4,873$3,833-$3,833
All Other Expenses$3,207$249-$3,456
Fees for Services Accounting-$2,500-$2,500
Office Expenses$100$713-$813
Other Employee Benefits-$758-$758
Grants to Domestic Individuals$111--$111
Total Functional Expenses$19,993$8,938$0$28,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board designated officials reviewed the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest statement in its bylaws.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is determined by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation for key employees are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-3403457

Signing Officer

Name
Russell Houston
Title
Chairman
Phone
3144860902
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Houston
Formed
2009
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting adjustments occurring in prior year after 990 was filed.”

List of other expenses Part IX line 24E

“Other Program ExpensesEquipment 390Gift 27Meals and Entertainment 525Supplies 2501Training and Education (236)Other Admin ExpensesProperty Tax 249”

Raw XML Appendix345 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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130414
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01257162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Houston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03144860902
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Yours Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0263403457
ReturnHeader/Filer/USAddress/AddressLine107853 N Broadway
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02014-08-08T10:34:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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