Civic Intelligence

Youth Equipped to Succeed

990 • Fiscal year 2015 • EIN 27-0005595

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 12, 2015

Organization ProfileN/A
PO Box 670863Dallas, TX 75367

(972) 437-0002

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$105,968

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$399,782

Down $130,654 (-25%) from 2014

Net Assets

Down

$393,033

Down $118,966 (-23%) from 2014

Liabilities

Down

$6,749

Down $11,688 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Down

$991,526

Down $60,885 (-5.8%) from 2014

Expenses

Up

$1,006,647

Up $140,394 (+16%) from 2014

Net Income

Down

-$15,121

Down $201,279 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $182,571Liabilities 2010: $33,173Net Assets 2010: $149,3982010Assets 2014: $530,436Liabilities 2014: $18,437Net Assets 2014: $511,9992014Assets 2015: $399,782Liabilities 2015: $6,749Net Assets 2015: $393,0332015Assets 2016: $435,661Liabilities 2016: $11,350Net Assets 2016: $424,3112016Assets 2017: $415,247Liabilities 2017: $13,306Net Assets 2017: $401,9412017Assets 2018: $382,560Liabilities 2018: $37,646Net Assets 2018: $344,9142018Assets 2021: $398,488Liabilities 2021: $34,782Net Assets 2021: $363,7062021Assets 2022: $391,616Liabilities 2022: $24,236Net Assets 2022: $367,3802022Assets 2023: $601,159Liabilities 2023: $28,727Net Assets 2023: $572,4322023Assets 2024: $764,076Liabilities 2024: $12,683Net Assets 2024: $751,3932024Assets 2025: $1,006,012Liabilities 2025: $43,465Net Assets 2025: $962,5472025

Highlighted filing

2015

Assets$399,782
Liabilities$6,749
Net Assets$393,033
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $774,9772010Revenue 2014: $1,052,411Expenses 2014: $866,253Net Income 2014: $186,1582014Revenue 2015: $991,526Expenses 2015: $1,006,647Net Income 2015: -$15,1212015Revenue 2016: $940,902Expenses 2016: $948,124Net Income 2016: -$7,2222016Revenue 2017: $904,220Expenses 2017: $926,590Net Income 2017: -$22,3702017Revenue 2018: $993,530Expenses 2018: $1,006,561Net Income 2018: -$13,0312018Revenue 2021: $1,986,884Expenses 2021: $1,915,207Net Income 2021: $71,6772021Revenue 2022: $2,382,844Expenses 2022: $2,379,170Net Income 2022: $3,6742022Revenue 2023: $2,578,106Expenses 2023: $2,373,054Net Income 2023: $205,0522023Revenue 2024: $2,890,408Expenses 2024: $2,711,447Net Income 2024: $178,9612024Revenue 2025: $3,020,430Expenses 2025: $2,809,276Net Income 2025: $211,1542025

Highlighted filing

2015

Revenue$991,526
Expenses$1,006,647
Net Income-$15,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 12, 2015
Return Version
2014v6.0
Gross Receipts
$1,001,134
Mission and Program Overview

Mission

As an education nonprofit, Just Say YES - Youth Equipped to Succeed is "Growing value and vision in youth by combating isolation and imparting hope" through its three in-school program areas of Motivational Experiences, Wellness Education and Peer-to-Peer Mentoring. We also offer wrap-around services through parent programs and educator trainings.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,390$282,521▲ $78,131
Pledges and Grants Receivable$96,025$68,480▼ $27,545
Accounts Receivable$116,516$32,730▼ $83,786
Inventories for Sale or Use$54,666$11,631▼ $43,035
Land, Buildings, and Equipment, Net$58,839$4,420▼ $54,419
Total Assets$530,436$399,782▼ $130,654
Liabilities
Accounts Payable and Accrued Expenses$18,437$6,749▼ $11,688
Total Liabilities$18,437$6,749▼ $11,688
Net Assets / Fund Balance
Unrestricted Net Assets$511,999$348,325▼ $163,674
Temporarily Rstr Net Assets-$44,708-
Total Net Assets Fund Balance$511,999$393,033▼ $118,966
Total Liabilities and Net Assets / Fund Balance$530,436$399,782▼ $130,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,420$83,746-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan BaileyPresidentFT$105,968$105,968

Board Members and Trustees

NameTitle
Jorge GutierrezBoard Member
Kay MillerBoard Member
Paula MccutcheonBoard Member
Salli WhitakerBoard Member
Steve GaroutteBoard Member
Tom BumpassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$858,248
Program Service Revenue
$110,408
Investment Income
$0
Other Revenue
$22,870
All Other Contributions
$781,647
Change in Net Assets
$-15,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,708
Other Expenses$498,939
Total Fundraising Expense$101,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,994$44,506$60,402$317,902
Current Officers, Directors, Trustees, and Key Employees$79,476$10,597$15,895$105,968
Office Expenses$5,066$77,079$5,109$87,254
Payroll Taxes$40,136$9,262$12,350$61,748
Other Employee Benefits$14,359$3,314$4,417$22,090
Conferences and Meetings$2,434$5,562$3,304$11,300
Travel$7,494$2,809$5$10,308
Information Technology$0$8,128$0$8,128
Other Expenses$5,566$2,186$300$8,052
All Other Expenses$648$5,284$26$5,958
Fees for Services Other$231$4,782$0$5,013
Insurance$0$4,978$0$4,978
Depreciation Depletion$0$780$0$780
Total Functional Expenses$714,572$190,267$101,808$1,006,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Just Say Yes
EIN
27-0005595
Phone
9724370002
Address
PO BOX 670863, DALLAS, TX 75367

Signing Officer

Name
Dan Bailey
Title
President
Phone
9724370002
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
25

Preparer

Firm
Wilks & Co CPA Pllc
Address
PO BOX 95109, OKLAHOMA CITY, OK 73143
Preparer
Samuel Wilks
Phone
4056703150
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and other key employee are husband and wife”

Pt VI, Line 11B

“The president reviews the form 990 before it is filed”

Pt VI, Line 15A

“The board researched comparative informaton of other non-profits”

Form 990, Part III, Line 4D

“Other programs 293621. 0. 0.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0945820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0613220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03801652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01488291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01001134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01019758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01193039
IRS990ScheduleA/Total509Grp/TotalAmt05289943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05289947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND OTHER KEY EMPLOYEE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RESEARCHED COMPARATIVE INFORMATON OF OTHER NON-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAMS 293621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044708
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0399782
IRS990/TotalAssetsGrp/BOYAmt0530436
IRS990/TotalAssetsGrp/EOYAmt0399782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0858248
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714572
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018437
IRS990/TotalLiabilitiesEOYAmt06749
IRS990/TotalLiabilitiesGrp/BOYAmt018437
IRS990/TotalLiabilitiesGrp/EOYAmt06749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393033
IRS990/TotalOtherProgSrvcExpenseAmt0293621
IRS990/TotalProgramServiceExpensesAmt0714572
IRS990/TotalProgramServiceRevenueAmt0110408
IRS990/TotalReportableCompFromOrgAmt0105968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991526
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399782
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt02809
IRS990/TravelGrp/ProgramServicesAmt07494
IRS990/TravelGrp/TotalAmt010308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670863
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724370002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST SAY YES
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0270005595
ReturnHeader/Filer/PhoneNum09724370002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670863

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,782
Liabilities
$6,749
Net assets
$393,033
Revenue
$991,526
Expenses
$1,006,647
Net income
-$15,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.96$3.02$2.81$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.89$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.58$2.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.38$2.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$1.99$1.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.99$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.90$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.05$0.87$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.77