Civic Intelligence

Youth Visions Inc

EIN 27-0230321 • 501(c)3 • Grants, NM

Profile

Recruiting, training, and supervising volunteers who are appointed by the courts to speak in juvenile dependency proceedings on behalf of abused, neglected, and sexually abused children

819 Roosevelt AvenueGrants, NM 87020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-2.7%

Higher net margin than 23% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$41,374

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

NTEE P40 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,947

Down $3,665 (-55%) from 2020

Liabilities

Down

$1,673

Down $986 (-37%) from 2020

Net Assets

Down

$1,274

Down $2,679 (-68%) from 2020

Operations
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$100,759

Down $53,289 (-35%) from 2020

Expenses

Down

$103,438

Down $53,550 (-34%) from 2020

Net Income

Up

-$2,679

Up $261 (+8.9%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $52,623Liabilities 2015: $15,544Net Assets 2015: $37,0792015Assets 2016: $36,773Liabilities 2016: $8,702Net Assets 2016: $28,0712016Assets 2017: $18,445Liabilities 2017: $6,432Net Assets 2017: $12,0132017Assets 2018: $13,755Liabilities 2018: $5,036Net Assets 2018: $8,7192018Assets 2019: $13,494Liabilities 2019: $6,601Net Assets 2019: $6,8932019Assets 2020: $6,612Liabilities 2020: $2,659Net Assets 2020: $3,9532020Assets 2021: $2,947Liabilities 2021: $1,673Net Assets 2021: $1,2742021

Highlighted filing

2021

Assets$2,947
Liabilities$1,673
Net Assets$1,274
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $90,512Expenses 2015: $110,024Net Income 2015: -$19,5122015Revenue 2016: $93,597Expenses 2016: $102,605Net Income 2016: -$9,0082016Revenue 2017: $100,831Expenses 2017: $116,889Net Income 2017: -$16,0582017Revenue 2018: $104,295Expenses 2018: $105,536Net Income 2018: -$1,2412018Revenue 2019: $132,460Expenses 2019: $134,286Net Income 2019: -$1,8262019Revenue 2020: $154,048Expenses 2020: $156,988Net Income 2020: -$2,9402020Revenue 2021: $100,759Expenses 2021: $103,438Net Income 2021: -$2,6792021

Highlighted filing

2021

Revenue$100,759
Expenses$103,438
Net Income-$2,679
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,947
Liabilities
$1,673
Net assets
$1,274
Revenue
$100,759
Expenses
$103,438
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.01$1.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.54$1.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$1.32$1.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.04$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.01$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.94$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.16$0.37$0.91$1.10$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$100,759
Mission and Program Overview

Mission

Recruiting, training, and supervising volunteers who are appointed by the courts to speak in juvenile dependency proceedings on behalf of abused, neglected, and sexually abused children

Program Services

DescriptionGrantsExpenses
SEE ABOVE$100,759$103,438
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN CANNONExecutive DirectorFT$41,374-$41,374
LYNN CANONExecutive DirectorFT$0--
JAMIE HOLTONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Visions Inc
EIN
27-0230321
Phone
5052879470
Address
819 ROOSEVELT AVENUE, GRANTS, NM 87020

Signing Officer

Name
Lynn Cannon
Title
Executive Director
Phone
5052879470
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas J Rosa CPA
Address
555 BROAD HOLLOW ROAD Suite 204, MELLVILLE, NY 11747
Preparer
Robert a Hanson CPA
Phone
5058760158
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 4495.”

Form 990EZ, Part I, Line 16

“INSURANCE 2728.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1485.”

Form 990EZ, Part I, Line 16

“TELEPHONE 4285.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“DEPOSITS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 387.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2272.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05052879470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 ROOSEVELT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02947
IRS990EZ/FundraisingGrossIncomeAmt01740
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100759
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01274
IRS990EZ/OccupancyRentUtltsAndMaintAmt07469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt241374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN CANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECRUITING, TRAINING, AND SUPERVISING VOLUNTEERS WHO ARE APPOINTED BY THE COURTS TO SPEAK IN JUVENILE DEPENDENCY PROCEEDINGS ON BEHALF OF ABUSED, NEGLECTED, AND SEXUALLY ABUSED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt099019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01740
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103438
IRS990EZ/TotalProgramServiceExpensesAmt0103438
IRS990EZ/TotalRevenueAmt0100759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt099019
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099019
IRS990ScheduleA/TotalSupportAmt099019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 4495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 4285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 2272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052879470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0270230321
ReturnHeader/Filer/PhoneNum05052879470
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/CityNm0GRANTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLAS J ROSA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BROAD HOLLOW ROAD Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05058760158
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-17T11:31:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANNON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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