Civic Intelligence

Yours Inc

990 • Fiscal year 2011 • EIN 26-3403457

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 10, 2012

7853 N Broadway63147
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$852,066

Up $78,198 (+10%) from 2010

Net Assets

Up

$852,066

Up $84,278 (+11%) from 2010

Liabilities

Down

$0

Down $6,080 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,457

Down $106,415 (-43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$852,066
Liabilities$0
Net Assets$852,066

Operations Trend

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

2011

Revenue-
Expenses$142,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 10, 2012
Return Version
2011v1.2
Gross Receipts
$225,939
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 Appendix351 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04252
IRS990/ActivitiesConductedPartnership0false
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/ProgramServices040
IRS990/Advertising/Total040
IRS990/AllOtherContributions0225939
IRS990/AllOtherExpenses/ManagementAndGeneral051
IRS990/AllOtherExpenses/ProgramServices055422
IRS990/AllOtherExpenses/Total055473
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012894
IRS990/CashNonInterestBearing/EOY09742
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0225939
IRS990/ContributionsGrantsPriorYear0466465
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices033989
IRS990/DepreciationDepletion/Total033989
IRS990/DescribedIn501C30true
IRS990/Description0The organization provided employment and training opportunities to at risk youth in construction and business management
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0116781
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07500
IRS990/FeesForServicesAccounting/Total07500
IRS990/FeesForServicesLegal/ManagementAndGeneral0995
IRS990/FeesForServicesLegal/Total0995
IRS990/FeesForServicesManagement/ProgramServices05131
IRS990/FeesForServicesManagement/Total05131
IRS990/FeesForServicesOther/ManagementAndGeneral03026
IRS990/FeesForServicesOther/ProgramServices0675
IRS990/FeesForServicesOther/Total03701
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
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/GrossReceipts0225939
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral03736
IRS990/InformationTechnology/Total03736
IRS990/Insurance/ManagementAndGeneral07451
IRS990/Insurance/ProgramServices01556
IRS990/Insurance/Total09007
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0488
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042463
IRS990/LandBuildingsEquipmentBasis0792976
IRS990/LandBuildingsEquipmentBasisNet/BOY0724570
IRS990/LandBuildingsEquipmentBasisNet/EOY0750513
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/NetAssetsOrFundBalancesBOY0767788
IRS990/NetAssetsOrFundBalancesEOY0852066
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01740
IRS990/OfficeExpenses/Total01740
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036404
IRS990/OtherAssetsTotal/EOY091811
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0968
IRS990/OtherEmployeeBenefits/Total0968
IRS990/OtherExpensePriorYear0197531
IRS990/OtherExpensesCurrentYear0129729
IRS990/OtherExpenses/Description0Auto Expense
IRS990/OtherExpenses/Description1Bank Fees
IRS990/OtherExpenses/Description2Safe Deposit Box Rental
IRS990/OtherExpenses/Description3Penalties and Fines
IRS990/OtherExpenses/ManagementAndGeneral013
IRS990/OtherExpenses/ManagementAndGeneral185
IRS990/OtherExpenses/ManagementAndGeneral2111
IRS990/OtherExpenses/ProgramServices07997
IRS990/OtherExpenses/Total07997
IRS990/OtherExpenses/Total113
IRS990/OtherExpenses/Total285
IRS990/OtherExpenses/Total3111
IRS990/OtherLiabilities/BOY01828
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear028
IRS990/OtherSalariesAndWages/ProgramServices010924
IRS990/OtherSalariesAndWages/Total010924
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0836
IRS990/PayrollTaxes/Total0836
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0796
IRS990/ReconcilationRevenueExpenses083482
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0195800
IRS990/RevenuesLessExpensesCY083482
IRS990/RevenuesLessExpensesPriorYear0218109
IRS990/SalariesEtcCurrentYear012728
IRS990/SalariesEtcPriorYear051341
IRS990ScheduleA/AmountsSubstContributorsTotal0634994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0195801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0466465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0700768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01363034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0488
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total0491
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc030120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/OtherIncome170/Total054
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62010
IRS990ScheduleA/PublicSupportTotal1700728040
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0195801
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0466465
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0700768
IRS990ScheduleA/Total170/Total01363034
IRS990ScheduleA/TotalSupport01363579
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/BookValue0130656
IRS990ScheduleD/Buildings/Depreciation042463
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0173119
IRS990ScheduleD/Equipment/BookValue0105732
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0105732
IRS990ScheduleD/LeaseholdImprovements/BookValue0514125
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0514125
IRS990ScheduleD/OtherAssets/BookValue091702
IRS990ScheduleD/OtherAssets/BookValue1109
IRS990ScheduleD/OtherAssets/Description0Due tofrom Eat to Live
IRS990ScheduleD/OtherAssets/Description1Other
IRS990ScheduleD/TotalBookValueOtherAssets091811
IRS990ScheduleD/TotalOfBookValueLandBuildings0750513
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/Explanation5Prior year immaterial activity 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/BOY0773868
IRS990/TotalAssetsBOY0773868
IRS990/TotalAssets/EOY0852066
IRS990/TotalAssetsEOY0852066
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0225939
IRS990/TotalExpensesCurrentYear0142457
IRS990/TotalExpensesPriorYear0248872
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025676
IRS990/TotalFunctionalExpenses/ProgramServices0116781
IRS990/TotalFunctionalExpenses/Total0142457
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06080
IRS990/TotalLiabilitiesBOY06080
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0773868
IRS990/TotalLiabNetAssetsFundBalances/EOY0852066
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0767788
IRS990/TotalNetAssetsFundBalances/EOY0852066
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0116781
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0225939
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0466981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0225939
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0211
IRS990/Travel/Total0211
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0767788
IRS990/UnrestrictedNetAssets/EOY0852066
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-10
ReturnHeader/Officer/Name0Russell Houston
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-08-08
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T10:41:46-05:00

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