Civic Intelligence

Ypikids Inc C/O Paul Denckla

990EZ • Fiscal year 2015 • EIN 27-1329340

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.YPIKIDS.COM
40 Bailey Brook FarmCamden, ME 04843

(207) 975-1775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,800

Down $540 (-3.8%) from 2014

Net Assets

Down

$13,800

Down $540 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $250 (-100%) from 2014

Expenses

Down

$540

Down $285 (-35%) from 2014

Net Income

Up

-$540

Up $35 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2010: $5,617Liabilities 2010: $0Net Assets 2010: $5,6172010Assets 2011: $828Liabilities 2011: $0Net Assets 2011: $8282011Assets 2012: $693Liabilities 2012: $0Net Assets 2012: $6932012Assets 2013: $14,915Liabilities 2013: $0Net Assets 2013: $14,9152013Assets 2014: $14,340Liabilities 2014: $0Net Assets 2014: $14,3402014Assets 2015: $13,800Liabilities 2015: $0Net Assets 2015: $13,8002015Assets 2016: $13,800Liabilities 2016: $0Net Assets 2016: $13,8002016Assets 2017: $13,800Liabilities 2017: $0Net Assets 2017: $13,8002017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$13,800
Liabilities$0
Net Assets$13,800
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$10K$0-$10KRevenue 2010: $7,860Expenses 2010: $2,243Net Income 2010: $5,6172010Revenue 2011: $0Expenses 2011: $4,789Net Income 2011: -$4,7892011Revenue 2012: $0Expenses 2012: $135Net Income 2012: -$1352012Revenue 2013: $18,175Expenses 2013: $3,953Net Income 2013: $14,2222013Revenue 2014: $250Expenses 2014: $825Net Income 2014: -$5752014Revenue 2015: $0Expenses 2015: $540Net Income 2015: -$5402015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $347Expenses 2018: $0Net Income 2018: $3472018

Highlighted filing

2015

Revenue$0
Expenses$540
Net Income-$540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 8, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Ypi kids' mission is to expose children who are at-risk or are being treated for a serious illness to the magic of photography and the ability one has to capture his/her feelings, aspirations and/or dreams in a photograph. Its focus is on building self-confidence and self-esteem in the children.

Program Services

DescriptionGrantsExpenses
YPI KIDS' MISSION IS TO EXPOSE CHILDREN WHO ARE AT-RISK OR ARE BEING TREATED FOR A SERIOUS ILLNESS TO THE MAGIC OF PHOTOGRAPHY AND THE ABILITY ONE HAS TO CAPTURE HIS/HER FEELINGS, ASPIRATIONS AND/OR DREAMS IN A PHOTOGRAPH. ITS FOCUS IS ON BUILDING SELF-CONFIDENCE AND SELF-ESTEEM IN THE CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C PAUL DENCKLAPresident, Director-$0--
JOAN INGRAMTreasurer, Director-$0--
MARK HARVEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ypikids Inc
EIN
27-1329340
Phone
2079751775
Address
40 BAILEY BROOK FARM, CAMDEN, ME 04843

Signing Officer

Name
C Paul Denckla
Title
President
Phone
2079751775
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1 S WACKER SUITE 800, CHICAGO, IL 60606
Preparer
Mark Harvey
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expense. Amount: 540.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL DENCKLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02079751775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BAILEY BROOK FARM
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013800
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C PAUL DENCKLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YPI KIDS' MISSION IS TO EXPOSE CHILDREN WHO ARE AT-RISK OR ARE BEING TREATED FOR A SERIOUS ILLNESS TO THE MAGIC OF PHOTOGRAPHY AND THE ABILITY ONE HAS TO CAPTURE HIS/HER FEELINGS, ASPIRATIONS AND/OR DREAMS IN A PHOTOGRAPH. ITS FOCUS IS ON BUILDING SELF-CONFIDENCE AND SELF-ESTEEM IN THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YPI KIDS' MISSION IS TO EXPOSE CHILDREN WHO ARE AT-RISK OR ARE BEING TREATED FOR A SERIOUS ILLNESS TO THE MAGIC OF PHOTOGRAPHY AND THE ABILITY ONE HAS TO CAPTURE HIS/HER FEELINGS, ASPIRATIONS AND/OR DREAMS IN A PHOTOGRAPH. ITS FOCUS IS ON BUILDING SELF-CONFIDENCE AND SELF-ESTEEM IN THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YPIKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018425
IRS990ScheduleA/TotalSupportAmt018425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C PAUL DENCKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079751775
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPIKIDS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PAUL DENCKLA
ReturnHeader/Filer/BusinessNameControlTxt0YPIK
ReturnHeader/Filer/EIN0271329340
ReturnHeader/Filer/PhoneNum02079751775
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BAILEY BROOK FARM
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HARVEY
ReturnHeader/ReturnTs02016-02-08T09:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,800
Liabilities
$0
Net assets
$13,800
Revenue
$0
Expenses
$540
Net income
-$540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.00$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$0.54$0.54
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$0.25$0.83$0.58
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$18.2$3.95$14.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00$0.14$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.00$4.79$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$7.86$2.24$5.62