Civic Intelligence

Youth Transitions Inc

990EZ • Fiscal year 2016 • EIN 27-0132531

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
301 Cheshire Drive 151Knoxville, TN 37919-5853

(865) 660-6680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,091

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,126 (-100%) from 2014

Net Assets

Down

-$65,036

Down $17,323 (-36%) from 2014

Liabilities

Up

$65,036

Up $5,197 (+8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$98,660

Down $3,744 (-3.7%) from 2014

Expenses

Down

$115,151

Down $12,782 (-10.0%) from 2014

Net Income

Up

-$16,491

Up $9,038 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $12,298Liabilities 2011: $10,193Net Assets 2011: $2,1052011Assets 2012: $8,823Liabilities 2012: $22,110Net Assets 2012: -$13,2872012Assets 2013: $10,326Liabilities 2013: $32,510Net Assets 2013: -$22,1842013Assets 2014: $12,126Liabilities 2014: $59,839Net Assets 2014: -$47,7132014Assets 2016: $0Liabilities 2016: $65,036Net Assets 2016: -$65,0362016Assets 2017: $0Net Assets 2017: $21,4762017Assets 2023: $400Liabilities 2023: $0Net Assets 2023: $4002023

Highlighted filing

2016

Assets$0
Liabilities$65,036
Net Assets-$65,036
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2011: $169,759Expenses 2011: $192,907Net Income 2011: -$23,1482011Revenue 2012: $155,269Expenses 2012: $174,686Net Income 2012: -$19,4172012Revenue 2013: $128,674Expenses 2013: $154,834Net Income 2013: -$26,1602013Revenue 2014: $102,404Expenses 2014: $127,933Net Income 2014: -$25,5292014Revenue 2016: $98,660Expenses 2016: $115,151Net Income 2016: -$16,4912016Revenue 2017: $86,5122017Revenue 2023: $10,000Expenses 2023: $10,000Net Income 2023: $02023

Highlighted filing

2016

Revenue$98,660
Expenses$115,151
Net Income-$16,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$98,660
Mission and Program Overview

Mission

Provide food service training and job placement services for students with developmental disabilities

Provide foodservice training and placement services for students with development disabilities

Program Services

DescriptionGrantsExpenses
Culinary arts training and job placement services for high school students and young adults with development disabilities$25,269$115,151
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HARPERPresidentFT$46,091-$46,091
COBY ELIZABETH ELDRIDGEDirector-$0--
LAWRENCE BREWERDirector-$0--
JENNIFER CARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Transitions Inc
EIN
27-0132531
Phone
8656606680
Address
301 Cheshire Drive 151, Knoxville, TN 37919-5853

Signing Officer

Name
Chris Harper
Title
President
Phone
8656606680
Signed
2017-07-27

Preparer

Firm
Le Blanc & Chandler
Address
108 Parliament Dr, Maryville, TN 37804
Preparer
Phil Chandler CPA
Phone
8659805556
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food costs & associated costs 40201.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 53601. 0.”

Form 990EZ, Part II, Line 26

“Acct Payable - Discover card 1029.”

Form 990EZ, Part II, Line 26

“Loan from director 0. 0.”

Form 990EZ, Part II, Line 26

“Acct payable - general 3752. 63635.”

Form 990EZ, Part II, Line 26

“Cash deficit 2963. 1401.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS HARPER SR
IRS990EZ/BooksInCareOfDetail/PhoneNum08656606680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Cheshire Drive 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COBY ELIZABETH ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide foodservice training and placement services for students with development disabilities
IRS990EZ/PrintingPublicationsPostageAmt02200
IRS990EZ/ProgramServiceRevenueAmt073391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Culinary arts training and job placement services for high school students and young adults with development disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt061345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115151
IRS990EZ/TotalProgramServiceExpensesAmt0115151
IRS990EZ/TotalRevenueAmt098660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt025269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025269
IRS990ScheduleA/Total509Grp/TotalAmt025269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025269
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food costs & associated costs 40201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Liabilities 53601. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Acct Payable - Discover card 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from director 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Acct payable - general 3752. 63635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash deficit 2963. 1401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08656606680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Transitions Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0270132531
ReturnHeader/Filer/PhoneNum08656606680
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Cheshire Drive 151
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379195853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Le Blanc & Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Parliament Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037804
ReturnHeader/PreparerPersonGrp/PhoneNum08659805556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL CHANDLER CPA
ReturnHeader/ReturnTs02017-07-27T14:23:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$65,036
Net assets
-$65,036
Revenue
$98,660
Expenses
$115,151
Net income
-$16,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.65$0.99$1.15$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.60$0.48$1.02$1.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.33$0.22$1.29$1.55$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.22$0.13$1.55$1.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$1.70$1.93$0.23