Civic Intelligence

Ypikids Inc C/O Paul Denckla

990EZ • Fiscal year 2014 • EIN 27-1329340

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.YPIKIDS.COM
C/O Paul Denckla 10 Free StCamden, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-230%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,340

Down $575 (-3.9%) from 2013

Net Assets

Down

$14,340

Down $575 (-3.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$250

Down $17,925 (-99%) from 2013

Expenses

Down

$825

Down $3,128 (-79%) from 2013

Net Income

Down

-$575

Down $14,797 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2014

Assets$14,340
Liabilities$0
Net Assets$14,340
Open 2014 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

2014

Revenue$250
Expenses$825
Net Income-$575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$250
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 Pay74th percentile

Employees

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

Filer

Filer Name
Ypikids Inc
EIN
27-1329340
Phone
2079751775
Address
C/O PAUL DENCKLA 10 FREE ST, CAMDEN, ME 04843

Signing Officer

Name
C Paul Denckla
Title
President
Phone
2079751775
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey 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: 825.”

Raw XML Appendix135 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/BooksInCareOfDetail/PersonNm0PAUL DENCKLA
IRS990EZ/BooksInCareOfDetail/PhoneNum02079751775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 FREE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004843
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-575
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014340
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0C PAUL DENCKLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA REMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0825
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/TotalExpensesAmt0825
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.YPIKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026285
IRS990ScheduleA/TotalSupportAmt026285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 825.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C PAUL DENCKLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02079751775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YPIKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0YPIK
ReturnHeader/Filer/EIN0271329340
ReturnHeader/Filer/PhoneNum02079751775
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PAUL DENCKLA 10 FREE ST
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY 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/ReturnTs02015-05-12T17:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,340
Liabilities
$0
Net assets
$14,340
Revenue
$250
Expenses
$825
Net income
-$575
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