Civic Intelligence

Youth Visions Inc.

990EZ • Fiscal year 2018 • EIN 27-0230321

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
819 Roosevelt AvenueGrants, NM 87020

(505) 287-9470

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,314

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,755

Down $4,690 (-25%) from 2017

Net Assets

Down

$8,719

Down $3,294 (-27%) from 2017

Liabilities

Down

$5,036

Down $1,396 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$104,295

Up $3,464 (+3.4%) from 2017

Expenses

Down

$105,536

Down $11,353 (-9.7%) from 2017

Net Income

Up

-$1,241

Up $14,817 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$13,755
Liabilities$5,036
Net Assets$8,719
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$104,295
Expenses$105,536
Net Income-$1,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$104,295
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-$89,029
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN CANNONExecutive DirectorFT$47,314-$47,314
AARON TRIBBYBoard MemberPT$0--
TAYLORTreasurerPT$0--
JAMIE HOLTONPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Sale$15,266$15,266-$15,266
Total Events$15,266$15,266-$15,266
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
2018-11-01
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 I, Line 20

“Prior period adjustments -2053.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9208. 0.”

Form 990EZ, Part II, Line 24

“DEPOSITS 1739. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 438. 106.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 5994. 4930.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05052879470
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087020
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IRS990EZ/ExcessOrDeficitForYearAmt0-1241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON TRIBBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE HOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010947
IRS990EZ/OtherChangesInNetAssetsAmt0-2053
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/ProgramServiceRevenueAmt089029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078741
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105536
IRS990EZ/TotalProgramServiceExpensesAmt089029
IRS990EZ/TotalRevenueAmt0104295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079481
IRS990ScheduleA/Total509Grp/TotalAmt0364420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIREWORKS SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENTS -2053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS 1739. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 438. 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES PAYABLE 5994. 4930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052879470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04386E990040EF13689D7CCB2130509AE02579B74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.72.180.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:41:41
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/PhoneNum05167239116
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HANSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-27T22:41:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,755
Liabilities
$5,036
Net assets
$8,719
Revenue
$104,295
Expenses
$105,536
Net income
-$1,241
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