Civic Intelligence

North American Youth Activities Inc.

990EZ • Fiscal year 2013 • EIN 27-1979324

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
PO Box 33794976

(408) 774-4629

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,291

Up $337 (+35%) from 2012

Net Assets

Up

$1,291

Up $337 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$625

Up $324 (+108%) from 2012

Expenses

Down

$288

Down $24 (-7.7%) from 2012

Net Income

Up

$337

Up $348 (+3164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $965Net Assets 2011: $9652011Assets 2012: $954Net Assets 2012: $9542012Assets 2013: $1,291Net Assets 2013: $1,2912013Assets 2014: $3,907Liabilities 2014: $400Net Assets 2014: $3,5072014Assets 2015: $4,866Liabilities 2015: $800Net Assets 2015: $4,0662015Assets 2016: $5,704Liabilities 2016: $1,226Net Assets 2016: $4,4782016Assets 2017: $6,356Net Assets 2017: $6,3562017Assets 2018: $7,879Net Assets 2018: $7,8792018Assets 2019: $9,741Net Assets 2019: $9,7412019Assets 2020: $13,003Net Assets 2020: $13,0032020Assets 2021: $15,852Net Assets 2021: $15,8522021Assets 2022: $20,128Net Assets 2022: $20,1282022Assets 2023: $23,751Net Assets 2023: $23,7512023Assets 2024: $27,902Net Assets 2024: $27,9022024

Highlighted filing

2013

Assets$1,291
Liabilities-
Net Assets$1,291
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $401Expenses 2011: $436Net Income 2011: -$352011Revenue 2012: $301Expenses 2012: $312Net Income 2012: -$112012Revenue 2013: $625Expenses 2013: $288Net Income 2013: $3372013Revenue 2014: $2,616Expenses 2014: $400Net Income 2014: $2,2162014Revenue 2015: $1,557Expenses 2015: $998Net Income 2015: $5592015Revenue 2016: $1,001Expenses 2016: $589Net Income 2016: $4122016Revenue 2017: $1,001Expenses 2017: $349Net Income 2017: $6522017Revenue 2018: $1,5232018Revenue 2019: $3,002Expenses 2019: $140Net Income 2019: $2,8622019Revenue 2020: $3,301Expenses 2020: $39Net Income 2020: $3,2622020Revenue 2021: $3,301Expenses 2021: $452Net Income 2021: $2,8492021Revenue 2022: $4,301Expenses 2022: $25Net Income 2022: $4,2762022Revenue 2023: $4,329Expenses 2023: $706Net Income 2023: $3,6232023Revenue 2024: $4,303Expenses 2024: $152Net Income 2024: $4,1512024

Highlighted filing

2013

Revenue$625
Expenses$288
Net Income$337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$625
Mission and Program Overview

Mission

This entity is organized to provide physical education classes and camps to youth ages 2-12. This organization focuses on children of the financially challenged families who desire to attend parks and recreation camps and classes.

Program Services

DescriptionGrantsExpenses
ONGOING EFFORTS TO CREATE PARTNERSHIPS AND PROGRAMS THAT FURTHER THE ENTITY'S FUTURE GOALS.$1-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM GUTHRIEPresident-$0--
Filing and Contact Details

Filer

EIN
27-1979324
Phone
4087744629

Signing Officer

Name
Malcolm Guthrie
Title
President
Signed
2014-07-21
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey Michael Shaw
Phone
4153815005
Raw XML Appendix130 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/PersonNm0MALCOLM GUTHRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04087744629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 337
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORTE MADERA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0288
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0954
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MALCOLM GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ENTITY IS ORGANIZED TO PROVIDE PHYSICAL EDUCATION CLASSES AND CAMPS TO YOUTH AGES 2-12. THIS ORGANIZATION FOCUSES ON CHILDREN OF THE FINANCIALLY CHALLENGED FAMILIES WHO DESIRE TO ATTEND PARKS AND RECREATION CAMPS AND CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING EFFORTS TO CREATE PARTNERSHIPS AND PROGRAMS THAT FURTHER THE ENTITY'S FUTURE GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0288
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt0625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02324
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt02324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02327
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH AMERICAN YOUTH ACTIVITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271979324
ReturnHeader/Filer/PhoneNum04087744629
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0CORTE MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shaw & Shaw LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101038-A Redwood Hwy 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mill Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949411620
ReturnHeader/PreparerPersonGrp/PhoneNum04153815005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY MICHAEL SHAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T12:40:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291
Liabilities
-
Net assets
$1,291
Revenue
$625
Expenses
$288
Net income
$337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$27.9$4.30$0.15$4.15
2023Detailed filing. Detailed filing data is available for this year.$23.8$23.8$4.33$0.71$3.62
2022Detailed filing. Detailed filing data is available for this year.$20.1$20.1$4.30$0.03$4.28
2021Detailed filing. Detailed filing data is available for this year.$15.9$15.9$3.30$0.45$2.85
2020Detailed filing. Detailed filing data is available for this year.$13.0$13.0$3.30$0.04$3.26
2019Detailed filing. Detailed filing data is available for this year.$9.74$9.74$3.00$0.14$2.86
2018Detailed filing. Detailed filing data is available for this year.$7.88$7.88$1.52
2017Detailed filing. Detailed filing data is available for this year.$6.36$6.36$1.00$0.35$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.70$1.23$4.48$1.00$0.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.80$4.07$1.56$1.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.40$3.51$2.62$0.40$2.22
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.63$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.30$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.40$0.44$0.04