Civic Intelligence

Yours Inc

990 • Fiscal year 2010 • EIN 26-3403457

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 22, 2011

Organization Profile
7853 N Broadway63147
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$773,868

No earlier filing loaded for comparison.

Net Assets

$767,788

No earlier filing loaded for comparison.

Liabilities

$6,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$248,872

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$773,868
Liabilities$6,080
Net Assets$767,788
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$248,872
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 22, 2011
Return Version
2010v3.4
Gross Receipts
$466,981
Mission and Program Overview

Major Activities

Activity 2
The organization acquired property in a low income area and began to develop the community for a retail enterprise
Filing and Contact Details

Filer

EIN
26-3403457
Raw XML Appendix352 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
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IRS990/AccountsPayableAccruedExpenses/BOY0-500
IRS990/AccountsPayableAccruedExpenses/EOY04252
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IRS990/Activity2/Description0The organization acquired property in a low income area and began to develop the community for a retail enterprise
IRS990/ActivityOrMissionDescription0To provide employment and lifestyle choices to the community that empowers the well being of the citizens and uplifts the neighborhood
IRS990/Advertising/ProgramServices01921
IRS990/Advertising/Total01921
IRS990/AllOtherContributions0466465
IRS990/AllOtherExpenses/ManagementAndGeneral09206
IRS990/AllOtherExpenses/ProgramServices070724
IRS990/AllOtherExpenses/Total079930
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0118454
IRS990/CashNonInterestBearing/EOY012894
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0466465
IRS990/ContributionsGrantsPriorYear0700768
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08474
IRS990/DepreciationDepletion/Total08474
IRS990/DescribedIn501C30true
IRS990/Description0The organization provided employment and training opportunities to at risk youth in construction and business management
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Expense0204979
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices07389
IRS990/FeesForServicesAccounting/Total07389
IRS990/FeesForServicesManagement/ProgramServices037628
IRS990/FeesForServicesManagement/Total037628
IRS990/FeesForServicesOther/ProgramServices09690
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IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Bertha Bonds
IRS990/Form990PartVIISectionA/NamePerson1James T Ingram
IRS990/Form990PartVIISectionA/NamePerson2Jeannine M McCaleb
IRS990/Form990PartVIISectionA/NamePerson3Russell Houston
IRS990/Form990PartVIISectionA/NamePerson4Willie L Stepney
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0466981
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral04763
IRS990/InformationTechnology/Total04763
IRS990/Insurance/ManagementAndGeneral010203
IRS990/Insurance/Total010203
IRS990/InvestmentIncomeCurrentYear0488
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0488
IRS990/InvestmentIncome/TotalRevenueColumn0488
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08474
IRS990/LandBuildingsEquipmentBasis0733044
IRS990/LandBuildingsEquipmentBasisNet/BOY0432539
IRS990/LandBuildingsEquipmentBasisNet/EOY0724570
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide employment and lifestyle choices to the community that empowers the well being of the citizens and uplifts the neighborhood
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Russell Houston
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0549680
IRS990/NetAssetsOrFundBalancesEOY0767788
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral09232
IRS990/OfficeExpenses/ProgramServices04797
IRS990/OfficeExpenses/Total014029
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY036404
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0382
IRS990/OtherEmployeeBenefits/Total0382
IRS990/OtherExpensePriorYear0101118
IRS990/OtherExpensesCurrentYear0197531
IRS990/OtherExpenses/Description0Auto Expense
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Demolition Cleanup
IRS990/OtherExpenses/Description3Registration Fees
IRS990/OtherExpenses/Description4Charitable Contributions
IRS990/OtherExpenses/ManagementAndGeneral0649
IRS990/OtherExpenses/ManagementAndGeneral1984
IRS990/OtherExpenses/ProgramServices013072
IRS990/OtherExpenses/ProgramServices1975
IRS990/OtherExpenses/ProgramServices27250
IRS990/OtherExpenses/Total013072
IRS990/OtherExpenses/Total1649
IRS990/OtherExpenses/Total2975
IRS990/OtherExpenses/Total3984
IRS990/OtherExpenses/Total47250
IRS990/OtherLiabilities/BOY01813
IRS990/OtherLiabilities/EOY01828
IRS990/OtherRevenueCurrentYear028
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Tax Discount
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome028
IRS990/OtherRevenueMisc/TotalRevenueColumn028
IRS990/OtherRevenuePriorYear026
IRS990/OtherSalariesAndWages/ProgramServices047338
IRS990/OtherSalariesAndWages/Total047338
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03621
IRS990/PayrollTaxes/Total03621
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0218109
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0218109
IRS990/RevenuesLessExpensesPriorYear0549579
IRS990/SalariesEtcCurrentYear051341
IRS990/SalariesEtcPriorYear050100
IRS990ScheduleA/AmountsSubstContributorsTotal0443109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0466465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0700768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01167233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/Total0491
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026
IRS990ScheduleA/OtherIncome170/Total054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62010
IRS990ScheduleA/PublicSupportTotal1700724124
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0700768
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IRS990ScheduleA/TotalSupport01167778
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0645759
IRS990ScheduleD/Buildings/Depreciation08474
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0654233
IRS990ScheduleD/Equipment/BookValue078811
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078811
IRS990ScheduleD/OtherAssets/BookValue036295
IRS990ScheduleD/OtherAssets/BookValue1109
IRS990ScheduleD/OtherAssets/Description0Due tofrom Eat to Live
IRS990ScheduleD/OtherAssets/Description1Other
IRS990ScheduleD/OtherLiabilities/Amount01828
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssets036404
IRS990ScheduleD/TotalOfAmounts01828
IRS990ScheduleD/TotalOfBookValueLandBuildings0724570
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board designated officials reviewed the 990 prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation1The organization has a conflict of interest statement in its bylaws
IRS990ScheduleO/GeneralExplanation/Explanation2Top management compensation is determined by the board
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation for key employees are reviewed and approved by the board
IRS990ScheduleO/GeneralExplanation/Explanation4Governing documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding adjustment
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107853 N Broadway
IRS990/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063147
IRS990/TheBooksAreInCareOf/NamePerson0Russell Houston
IRS990/TheBooksAreInCareOf/TelephoneNumber03144860902
IRS990/TotalAssets/BOY0550993
IRS990/TotalAssetsBOY0550993
IRS990/TotalAssets/EOY0773868
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0466465
IRS990/TotalExpensesCurrentYear0248872
IRS990/TotalExpensesPriorYear0151218
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0204979
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY06080
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IRS990/TotalLiabNetAssetsFundBalances/EOY0773868
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0549680
IRS990/TotalNetAssetsFundBalances/EOY0767788
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue028
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204979
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0466981
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0700797
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0516
IRS990/TotalRevenue/TotalRevenueColumn0466981
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0574
IRS990/Travel/Total0574
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0549680
IRS990/UnrestrictedNetAssets/EOY0767788
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263403457
ReturnHeader/Filer/Name/BusinessNameLine10Yours Inc
ReturnHeader/Filer/NameControl0YOUR
ReturnHeader/Filer/USAddress/AddressLine107853 N Broadway
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063147
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-22
ReturnHeader/Officer/Name0Russell Houston
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florissant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063034
ReturnHeader/Preparer/Name0Darlene M Davis CPA
ReturnHeader/Preparer/Phone03146530008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-06T15:36:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$773,868
Liabilities
$6,080
Net assets
$767,788
Revenue
-
Expenses
$248,872
Net income
-
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