Civic Intelligence

All City Youth Programs

990EZ • Fiscal year 2023 • EIN 26-4225478

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$87,279

Up $13,271 (+18%) from 2022

Net Assets

Up

$86,349

Up $13,129 (+18%) from 2022

Liabilities

Up

$930

Up $142 (+18%) from 2022

Revenue

Up

$161,896

Up $12,314 (+8.2%) from 2022

Expenses

Up

$148,767

Up $27,444 (+23%) from 2022

Net Income

Down

$13,129

Down $15,130 (-54%) from 2022

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

2023

Assets$87,279
Liabilities$930
Net Assets$86,349

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

2023

Revenue$161,896
Expenses$148,767
Net Income$13,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$161,896
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-$65,422
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BOLFExecutive DirectorFT$41,000-$41,000
MICHELE MORAPresident-$0--
REBECCA ESCOBEDOVice President-$0--
MARIA SALDANATreasurer-$0--
MARK COLLINGWOODDirector-$0--
LEO STAGGSSecretary-$0--
STEFFINIE BLAKENSHIPDirector-$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
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Craig Nieschwietz PLLC
Address
311 N Front St, Falls City, TX 78113
Preparer
Verna K Gorzell
Phone
8302994783
Supplemental Narrative

Additional Explanations

Other Revenue.1

REGISTRATION FEE $141188

Other Expenses.1002

Office Expenses $2964

Other Expenses.1009

Depreciation $40

Other Expenses.1

CONTRACT LABOR $18636

Other Expenses.2

UNIFORMS $17494

Other Expenses.3

REFUNDS $9007

Other Expenses.4

Concession expenses $6549

Other Expenses.5

CREDIT CARD FEES $3331

Other Expenses.6

PROGRAM SUPPLIES $2819

Other Expenses.7

AWARDS $2044

Other Expenses.9

DUES & MEMBERSHIPS $1790

Other Expenses.10

EQUIPMENT $586

Other Expenses.11

ADMIN $162

Other Assets.1004

Miscellaneous - Beginning $1179 Miscellaneous - Ending $1139

Other Assets.1005

Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $788 Accounts Payable and Accrued Expenses - Ending $930

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEE $141188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $18636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS $17494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFUNDS $9007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION EXPENSES $6549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $3331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS $1790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMIN $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $1179 Miscellaneous - Ending $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $788 Accounts Payable and Accrued Expenses - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465239225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Nieschwietz PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N Front St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falls City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078113
ReturnHeader/PreparerPersonGrp/PhoneNum08302994783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERNA K GORZELL
ReturnHeader/ReturnTs02024-11-13T09:32:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings