Civic Intelligence

Youth Visions Inc.

990EZ • Fiscal year 2016 • EIN 27-0230321

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
310 West High StreetGrants, NM 87020

(505) 287-9470

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$36,773

Down $15,850 (-30%) from 2015

Net Assets

Down

$28,071

Down $9,008 (-24%) from 2015

Liabilities

Down

$8,702

Down $6,842 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Up

$93,597

Up $3,085 (+3.4%) from 2015

Expenses

Down

$102,605

Down $7,419 (-6.7%) from 2015

Net Income

Up

-$9,008

Up $10,504 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2016

Assets$36,773
Liabilities$8,702
Net Assets$28,071
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$93,597
Expenses$102,605
Net Income-$9,008
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$93,597
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$65,749$93,597
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA PENAPresidentPT$0--
A JARAMILLOTreasurerPT$0--
JESSICA COOPERSecretaryPT$0--
S CHAVEZVice PresidentPT$0--
JAMIE HOLTONDirectorPT$0--
LYNN CANNONExecutive DirectorFT$0--
MATTHEW MACEACHENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Visions Inc
EIN
27-0230321
Phone
5052879470
Address
310 WEST HIGH STREET, GRANTS, NM 87020

Signing Officer

Name
Alaina Jaramillo
Title
Treasurer
Phone
5052879470
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Hanson CPA
Address
1507 ICE CAVES RD, GRANTS, NM 87020
Preparer
Robert a Hanson CPA
Phone
5058760158
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Prior period adjustment 3727.”

Form 990EZ, Part II, Line 24

“Accounts receivable 7332. 9208.”

Form 990EZ, Part II, Line 24

“DEPOSITS 1739. 1739.”

Form 990EZ, Part II, Line 26

“Accounts payable 6036. 5294.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 9508. 3408.”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW MACEACHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09071
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IRS990EZ/OtherExpensesTotalAmt03727
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/ProgramServiceRevenueAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT 3727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7332. 9208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 1739. 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 6036. 5294.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05052879470
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH VISIONS INC
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ReturnHeader/Filer/EIN0270230321
ReturnHeader/Filer/PhoneNum05052879470
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01507 ICE CAVES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087020
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-17T22:00:25-08:00
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
$36,773
Liabilities
$8,702
Net assets
$28,071
Revenue
$93,597
Expenses
$102,605
Net income
-$9,008
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