Civic Intelligence

Youth Visions Inc.

990EZ • Fiscal year 2017 • EIN 27-0230321

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 17, 2017

Organization ProfileN/A
515 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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$43,598

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$18,445

Down $18,328 (-50%) from 2016

Net Assets

Down

$12,013

Down $16,058 (-57%) from 2016

Liabilities

Down

$6,432

Down $2,270 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$100,831

Up $7,234 (+7.7%) from 2016

Expenses

Up

$116,889

Up $14,284 (+14%) from 2016

Net Income

Down

-$16,058

Down $7,050 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$18,445
Liabilities$6,432
Net Assets$12,013
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$100,831
Expenses$116,889
Net Income-$16,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$100,831
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-$116,888
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN CANNONExecutive DirectorFT$43,598-$43,598
JOANNA PENAPresidentPT$0--
A JARAMILLOTreasurerPT$0--
JESSICA COOPERSecretaryPT$0--
S CHAVEZVice PresidentPT$0--
JAMIE HOLTONDirectorPT$0--
MATTHEW MACEACHENBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Alaina Jaramillo
Title
Treasurer
Phone
5052879470
Signed
2017-03-17
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
5167239116
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Accounts receivable 9208. 9208.”

Form 990EZ, Part II, Line 24

“DEPOSITS 1739. 1739.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 5294.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 3408.”

Raw XML Appendix163 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/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA PENA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3S CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN CANNON
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/BOYAmt010947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010947
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/ProgramServiceRevenueAmt093348
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083206
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08702
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116889
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IRS990EZ/TotalRevenueAmt0100831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090333
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100830
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IRS990ScheduleA/Total509Grp/TotalAmt0454753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 9208. 9208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 1739. 1739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 5294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 3408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH VISIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0270230321
ReturnHeader/Filer/PhoneNum05052879470
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 WEST HIGH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum05167239116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T11:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,445
Liabilities
$6,432
Net assets
$12,013
Revenue
$100,831
Expenses
$116,889
Net income
-$16,058
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