Civic Intelligence

Young Eisner Scholars

990 • Fiscal year 2017 • EIN 27-2633827

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 12, 2018

PO Box 3085Inglewood, CA 90304

(310) 419-1800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$3,888,671

Up $638,778 (+20%) from 2013

Net Assets

Up

$3,869,156

Up $623,070 (+19%) from 2013

Liabilities

Up

$19,515

Up $15,708 (+413%) from 2013

Revenue

$1,477,941

No earlier filing loaded for comparison.

Expenses

Up

$1,487,462

Up $589,818 (+66%) from 2013

Net Income

-$9,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $372,107Liabilities 2010: $0Net Assets 2010: $372,1072010Assets 2013: $3,249,893Liabilities 2013: $3,807Net Assets 2013: $3,246,0862013Assets 2017: $3,888,671Liabilities 2017: $19,515Net Assets 2017: $3,869,1562017Assets 2018: $3,839,540Liabilities 2018: $61,790Net Assets 2018: $3,777,7502018Assets 2019: $3,973,805Liabilities 2019: $120,947Net Assets 2019: $3,852,8582019Assets 2020: $4,447,723Liabilities 2020: $567,736Net Assets 2020: $3,879,9872020Assets 2021: $5,688,017Liabilities 2021: $1,500,367Net Assets 2021: $4,187,6502021Assets 2022: $7,496,072Liabilities 2022: $208,285Net Assets 2022: $7,287,7872022Assets 2024: $6,090,278Liabilities 2024: $105,062Net Assets 2024: $5,985,2162024

Highlighted filing

2017

Assets$3,888,671
Liabilities$19,515
Net Assets$3,869,156

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,0712010Expenses 2013: $897,6442013Revenue 2017: $1,477,941Expenses 2017: $1,487,462Net Income 2017: -$9,5212017Revenue 2018: $1,758,823Expenses 2018: $1,755,716Net Income 2018: $3,1072018Revenue 2019: $1,964,337Expenses 2019: $1,990,770Net Income 2019: -$26,4332019Revenue 2020: $1,746,878Expenses 2020: $1,765,497Net Income 2020: -$18,6192020Revenue 2021: $1,982,896Expenses 2021: $1,704,417Net Income 2021: $278,4792021Revenue 2022: $5,668,464Expenses 2022: $2,202,748Net Income 2022: $3,465,7162022Revenue 2024: $891,057Expenses 2024: $2,235,460Net Income 2024: -$1,344,4032024

Highlighted filing

2017

Revenue$1,477,941
Expenses$1,487,462
Net Income-$9,521
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,504,453
Mission and Program Overview

Mission

Dedicated to promoting America's promise of equal opportunity for equal talent, YES identifies promising young students from low-income communities in Los Angeles, New York City, Chicago, and rural Appalachian North Carolina and equips them with the (con Sch O) resources, support, and skills required for long term success. YES helps to reshape the landscapes of disadvantaged communities by empowering underserved students to embrace educational opportunities and to overcome socio-economic boundaries in order to make college and career success an attainable goal.

YES identifies and prepares young scholars in underserved communities to meet the challenges of an academically rigorous education. YES levels the education playing field by offering support services to scholars from elementary schools through career placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,284,740$2,334,492▲ $49,752
Pledges and Grants Receivable$1,078,745$1,108,749▲ $30,004
Cash and Non-Interest-Bearing Accounts$412,564$389,681▼ $22,883
Prepaid Expenses and Deferred Charges$40,998$49,867▲ $8,869
Accounts Receivable$12,257$0▼ $12,257
Land, Buildings, and Equipment, Net$12,942$5,882▼ $7,060
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,842,246$3,888,671▲ $46,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,322$19,515▲ $6,193
Total Liabilities$13,322$19,515▲ $6,193
Net Assets / Fund Balance
Unrestricted Net Assets$3,447,470$3,115,031▼ $332,439
Temporarily Rstr Net Assets$381,454$754,125▲ $372,671
Total Net Assets Fund Balance$3,828,924$3,869,156▲ $40,232
Total Liabilities and Net Assets / Fund Balance$3,842,246$3,888,671▲ $46,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,882$29,413$35,295
Leasehold Improvements-$8,655$8,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alina BeruffExecutive DirectorFT$106,000$106,000
Eric EisnerPresidentPT$12,480$12,480

Board Members and Trustees

NameTitle
Adan AcavedoDirector
Allen ShapiroDirector
Harold HandelsmanDirector
Jessica BulenDirector
John GoldwynDirector
Peter BenedekDirector
Peter MortonDirector
Roger BirnbaumDirector
Sarah HernandezDirector
Skip BrittenhamDirector
Tamyka SmithDirector
Drew ZagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,471,942
Program Service Revenue
$0
Investment Income
$-41
Other Revenue
$6,040
All Other Contributions
$1,471,942
Change in Net Assets
$-9,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,941
Revenue Not Reported on Form 990
$106,213
Total Revenue per Audited Statements
$1,584,154
Total Revenue per Form 990
$1,477,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,673
Salaries, Compensation, and Employee Benefits$685,789
Total Fundraising Expense$96,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,411$20,877$8,713$454,001
Current Officers, Directors, Trustees, and Key Employees$49,213$21,084$48,183$118,480
All Other Expenses$69,997$17,196$1,292$88,485
Fees for Services Accounting$49,137$14,039$7,020$70,196
Other Employee Benefits$59,219$4,216$5,719$69,154
Travel$48,065$5,618$846$54,529
Payroll Taxes$36,020$3,452$4,682$44,154
Fees for Services Other$19,065$9,000$11,815$39,880
Other Expenses$33,381--$33,381
Occupancy$29,166--$29,166
Insurance$12,948$1,241$1,683$15,872
Conferences and Meetings$4,282$3,117$6,354$13,753
Office Expenses$2,494$7,189$384$10,067
Depreciation Depletion$7,059$1-$7,060
Total Functional Expenses$1,283,741$107,030$96,691$1,487,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,543,922
Expenses per Audited Statements$1,487,462
Total Expenses per Form 990$1,487,462
Expenses Not Reported on Form 990$56,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

drafts from 990 porvided via email to all board members for thier comments prior to prepaing and filing form

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Young Eisner Scholars
EIN
27-2633827
Phone
3104191800
Address
PO BOX 3085, INGLEWOOD, CA 90304

Signing Officer

Name
Rebecca Tucker
Title
Executive Director
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Tucker
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
14
Volunteers
10

Preparer

Firm
Hagop J Markarian Corporation
Address
16000 VENTURA BLVD SUITE 1000, ENCINO, CA 91436
Preparer
Hagop J Markarian Ea
Phone
8187891584
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