Civic Intelligence

All City Youth Programs

990EZ • Fiscal year 2019 • EIN 26-4225478

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

P O Box 567Floresville, TX 78114

(830) 393-1800

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$76,559

Down $2,445 (-3.1%) from 2018

Net Assets

Down

$75,765

Down $2,426 (-3.1%) from 2018

Liabilities

Down

$794

Down $19 (-2.3%) from 2018

Revenue

Down

$118,213

Down $24,259 (-17%) from 2018

Expenses

Up

$120,639

Up $6,547 (+5.7%) from 2018

Net Income

Down

-$2,426

Down $30,806 (-109%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $6,522Liabilities 2015: $695Net Assets 2015: $5,8272015Assets 2016: $4,372Liabilities 2016: $741Net Assets 2016: $3,6312016Assets 2017: $52,577Liabilities 2017: $737Net Assets 2017: $51,8402017Assets 2018: $79,004Liabilities 2018: $813Net Assets 2018: $78,1912018Assets 2019: $76,559Liabilities 2019: $794Net Assets 2019: $75,7652019Assets 2020: $51,042Liabilities 2020: $1,084Net Assets 2020: $49,9582020Assets 2021: $45,751Liabilities 2021: $790Net Assets 2021: $44,9612021Assets 2022: $74,008Liabilities 2022: $788Net Assets 2022: $73,2202022Assets 2023: $87,279Liabilities 2023: $930Net Assets 2023: $86,3492023Assets 2024: $80,000Liabilities 2024: $862Net Assets 2024: $79,1382024

Highlighted filing

2019

Assets$76,559
Liabilities$794
Net Assets$75,765

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $90,522Expenses 2015: $94,421Net Income 2015: -$3,8992015Revenue 2016: $93,277Expenses 2016: $95,473Net Income 2016: -$2,1962016Revenue 2017: $111,447Expenses 2017: $86,898Net Income 2017: $24,5492017Revenue 2018: $142,472Expenses 2018: $114,092Net Income 2018: $28,3802018Revenue 2019: $118,213Expenses 2019: $120,639Net Income 2019: -$2,4262019Revenue 2020: $92,111Expenses 2020: $117,918Net Income 2020: -$25,8072020Revenue 2021: $112,640Expenses 2021: $117,637Net Income 2021: -$4,9972021Revenue 2022: $149,582Expenses 2022: $121,323Net Income 2022: $28,2592022Revenue 2023: $161,896Expenses 2023: $148,767Net Income 2023: $13,1292023Revenue 2024: $150,632Expenses 2024: $157,843Net Income 2024: -$7,2112024

Highlighted filing

2019

Revenue$118,213
Expenses$120,639
Net Income-$2,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$118,213
Mission and Program Overview

Mission

To enable young people, especially those who need us most, to reach their full potential a productive, caring, responsible citizens

To enable young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUNG PEOPLE WITH PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BOLFExecutive DirectorFT$35,000-$35,000
LAURIZA GARCIATreasurer-$0--
LEO STAGGSMember-$0--
REBECCA ESCOBEDOMember-$0--
Filing and Contact Details

Filer

Filer Name
All City Youth Programs
EIN
26-4225478
Phone
8303931800
Address
P O Box 567, Floresville, TX 78114

Signing Officer

Name
Debbie Bolf
Title
Manager
Signed
2020-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Verna K Gorzell CPA
Address
1315 4th Street, Floresville, TX 78114
Preparer
Verna K Gorzell
Phone
8303934269
Supplemental Narrative

Additional Explanations

Other Revenue.1

REGISTRATION FEE $98222

Other Expenses.1002

Office Expenses $2408

Other Expenses.1005

Travel $2973

Other Expenses.1009

Depreciation $88

Other Expenses.1012

Insurance $6444

Other Expenses.1

CONTRACT LABOR $11140

Other Expenses.2

UNIFORMS $9361

Other Expenses.3

Concession expenses $3938

Other Expenses.4

PROGRAM SUPPLIES $2828

Other Expenses.5

AWARDS $2741

Other Expenses.6

FUNDRAISER $2233

Other Expenses.7

CREDIT CARD FEES $1409

Other Expenses.9

MEMBERSHIPS $637

Other Expenses.10

REFUNDS $637

Other Expenses.11

SUBSCRIPTION $252

Other Expenses.12

TRAINING $223

Other Expenses.14

MISC EXPENSE $4

Other Assets.1004

Miscellaneous - Beginning $438 Miscellaneous - Ending $350

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $813 Accounts Payable and Accrued Expenses - Ending $794

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Floresville
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEE $98222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $11140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS $9361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONCESSION EXPENSES $3938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES $2828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $2741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISER $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFUNDS $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTION $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC EXPENSE $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $438 Miscellaneous - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $813 Accounts Payable and Accrued Expenses - Ending $794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL CITY YOUTH PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0264225478
ReturnHeader/Filer/PhoneNum08303931800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 567
ReturnHeader/Filer/USAddress/CityNm0Floresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742485700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verna K Gorzell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303934269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna K Gorzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T06:42:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings