Civic Intelligence

Youth Athletic Foundation

990 • Fiscal year 2012 • EIN 26-4744698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

PO Box 77044538177
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,653

No earlier filing loaded for comparison.

Net Assets

$2,000

No earlier filing loaded for comparison.

Liabilities

$1,653

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$357,353

No earlier filing loaded for comparison.

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.

$600K$400K$200K$0Assets 2012: $3,653Liabilities 2012: $1,653Net Assets 2012: $2,0002012Assets 2013: $17,948Liabilities 2013: $8,297Net Assets 2013: $9,6512013Assets 2014: $78,013Liabilities 2014: $1,623Net Assets 2014: $76,3902014Assets 2015: $19,481Liabilities 2015: $809Net Assets 2015: $18,6722015Assets 2016: $19,580Liabilities 2016: $1,897Net Assets 2016: $17,6832016Assets 2017: $88,517Liabilities 2017: $1,935Net Assets 2017: $86,5822017Assets 2018: $97,086Liabilities 2018: $1,825Net Assets 2018: $95,2612018Assets 2019: $102,079Liabilities 2019: $1,859Net Assets 2019: $100,2202019Assets 2020: $122,309Liabilities 2020: $22,569Net Assets 2020: $99,7402020Assets 2021: $99,629Liabilities 2021: $1,862Net Assets 2021: $97,7672021Assets 2022: $216,981Liabilities 2022: $1,844Net Assets 2022: $215,1372022Assets 2023: $319,801Liabilities 2023: $3,801Net Assets 2023: $316,0002023Assets 2024: $455,247Liabilities 2024: $1,343Net Assets 2024: $453,9042024

Highlighted filing

2012

Assets$3,653
Liabilities$1,653
Net Assets$2,000

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $357,3532012Revenue 2013: $390,287Expenses 2013: $382,636Net Income 2013: $7,6512013Revenue 2014: $352,633Expenses 2014: $285,894Net Income 2014: $66,7392014Revenue 2015: $305,340Expenses 2015: $363,058Net Income 2015: -$57,7182015Revenue 2016: $261,730Expenses 2016: $262,480Net Income 2016: -$7502016Revenue 2017: $328,395Expenses 2017: $259,496Net Income 2017: $68,8992017Revenue 2018: $324,740Expenses 2018: $316,061Net Income 2018: $8,6792018Revenue 2019: $317,479Expenses 2019: $312,520Net Income 2019: $4,9592019Revenue 2020: $244,206Expenses 2020: $244,686Net Income 2020: -$4802020Revenue 2021: $277,210Expenses 2021: $279,183Net Income 2021: -$1,9732021Revenue 2022: $463,868Expenses 2022: $346,498Net Income 2022: $117,3702022Revenue 2023: $360,798Expenses 2023: $259,935Net Income 2023: $100,8632023Revenue 2024: $371,755Expenses 2024: $233,851Net Income 2024: $137,9042024

Highlighted filing

2012

Revenue-
Expenses$357,353
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Gross Receipts
$418,343
Mission and Program Overview

Mission

SEE PART 1 LINE 1

Filing and Contact Details

Filer

EIN
26-4744698
Raw XML Appendix379 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO ASSIST YOUNG STUDENT ATHLETES IN DEVELOPING A STRONG WORK ETHIC THROUGH DISCIPLINE, RESPONSIBILITY AND ACCOUNTIBILITY, WHILE UNDERSTANDING THE IMPORTANCE OF WORKING HARD TO BE THE BEST THAT THEY CAN BE - ON THE COURT, IN THE CLASSROOM, AND IN THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 770445
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT/DIRECTOR
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IRS990/GrantsToOrganizations01
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IRS990/MissionDescription0SEE PART 1 LINE 1
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IRS990/OtherExpenses/Description0COACHES PAY
IRS990/OtherExpenses/Description1UNIFORMS
IRS990/OtherExpenses/Description2ATHLETIC GEAR AND EQUIP
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherRevenueCurrentYear0-56753
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts01653
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents09687
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IRS990ScheduleG/EventsInformation/NameOfEvent10JACK JONES SHOOTOUT
IRS990ScheduleG/EventsInformation/NameOfEvent20MIKE MILLER CLASSIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-56753
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0400
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PURCHASE OF NBA BASKETBALL TICKETS FOR THE USE OF YOUNG STUDENT ATHLETES.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL GRANTS AND ASSISTANCE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116801 NORTH WILHELM ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0SIOUX FALLS
IRS990ScheduleI/RecipientTable/AddressUS/City1LAPORTE
IRS990ScheduleI/RecipientTable/AddressUS/State0SD
IRS990ScheduleI/RecipientTable/AddressUS/State1IN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode057106
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant18000
IRS990ScheduleI/RecipientTable/EINOfRecipient0300015773
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT ORGANIZATION'S CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT ORGANIZATION'S CHARITABLE MISSIONTO SUPPORT ORGANIZATION'S CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MIKE MILLER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LA LUMIERE SCHOOL
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY OFFICERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION REVIEWS ALL TRANSACTIONS FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/School00
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IRS990/StateLegalDomicile0TN
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IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038119
IRS990/TheBooksAreInCareOf/NamePerson0DAVID RODRIGUEZ
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IRS990/TotalAssets/BOY07161
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IRS990/TotalAssetsEOY03653
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IRS990/UponRequest0X
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264744698
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH ATHLETIC FOUNDATION
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone09016240000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 770445
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0ERNIE KUYPER
ReturnHeader/Officer/Phone09016240000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0621422748
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 BROOKFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038119
ReturnHeader/Preparer/Name0BRAD TURNER CPA
ReturnHeader/Preparer/Phone09016841100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:33:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$3.72$2.34$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.04$3.16$3.61$2.60$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$4.64$3.46$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.23$1.00$2.44$2.45$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$3.17$3.13$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$3.25$3.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$3.28$2.59$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$3.05$3.63$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.53$2.86$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$3.90$3.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$3.57