Civic Intelligence

Ymdq Inc.

990 • Fiscal year 2015 • EIN 27-2744471

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 13, 2016

Organization Profileymdontquit.org
10107 Goldenview Park LnSugar Land, TX 77498-2184

(281) 685-4507

Siviq Scores

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

Liabilities / Assets

98th percentile

3.51x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,383

Down $14,039 (-91%) from 2014

Net Assets

Down

-$3,476

Down $18,232 (-124%) from 2014

Liabilities

Up

$4,859

Up $4,193 (+630%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

Down

$62,048

Down $23,286 (-27%) from 2014

Expenses

Down

$80,280

Down $8,521 (-9.6%) from 2014

Net Income

Down

-$18,232

Down $14,765 (-426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20K$10K$0-$10KAssets 2013: $18,887Liabilities 2013: $666Net Assets 2013: $18,2212013Assets 2014: $15,422Liabilities 2014: $666Net Assets 2014: $14,7562014Assets 2015: $1,383Liabilities 2015: $4,859Net Assets 2015: -$3,4762015

Highlighted filing

2015

Assets$1,383
Liabilities$4,859
Net Assets-$3,476
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KExpenses 2013: $100,8512013Revenue 2014: $85,334Expenses 2014: $88,801Net Income 2014: -$3,4672014Revenue 2015: $62,048Expenses 2015: $80,280Net Income 2015: -$18,2322015

Highlighted filing

2015

Revenue$62,048
Expenses$80,280
Net Income-$18,232
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$62,048
Mission and Program Overview

Mission

Ymdq, inc. Is a non profit organization that is focused on helping teenage mothers to maintain both mental and physical positive well being, deliver healthy babies, communicate effectively with parents, and develop support networks that will help them receive high school diplomas and college degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,422$1,383▼ $14,039
Total Assets$15,422$1,383▼ $14,039
Liabilities
Accounts Payable and Accrued Expenses-$4,194-
Other Liabilities$666$665▼ $1
Total Liabilities$666$4,859▲ $4,193
Net Assets / Fund Balance
Unrestricted Net Assets$14,756$-3,476▼ $18,232
Total Net Assets Fund Balance$14,756$-3,476▼ $18,232
Total Liabilities and Net Assets / Fund Balance$15,422$1,383▼ $14,039
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
-Director
Alaina K CurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,717
Salaries, Compensation, and Employee Benefits$29,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,310$4,113-$27,423
Office Expenses$5,490$289-$5,779
All Other Expenses$2,967$24-$2,991
Travel$2,113$209-$2,322
Fees for Services Accounting$2,176$115-$2,291
Payroll Taxes$2,033$107-$2,140
Other Expenses$1,613$199-$1,812
Advertising$1,466$128-$1,594
Occupancy$670$35-$705
Total Functional Expenses$72,042$8,238$0$80,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Delaina curry allen kenneth a allen chair person director husband delaina curry allen alaina k curry chair person director sister”

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 12C

“Directors, trustees, officers and others covered by the policy to disclose, in writing, on a annual basis any known financial interest that the individual, or a member of the individuals family, has in any business entity that transacts business with the charity.”

Form 990, Page 6, Part VI, Line 15A

“Compared to market value.”

Form 990, Page 6, Part VI, Line 15B

“Compared to market value.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ymdq Inc
EIN
27-2744471
Phone
2816854507
Address
10107 GOLDENVIEW PARK LN, SUGAR LAND, TX 77498-2184
Doing Business As
Ymdq Inc

Signing Officer

Name
Delaina Allen
Title
Executive Director
Phone
2816854507
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaina Allen
Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ymdq, inc. Is a non profit organization that is focused on helping teenage mothers to maintain both mental and physical positive well being, deliver healthy babies, communicate effectively with parents, and develop support networks that will help them receive high school diplomas and college degrees.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YMDQ, INC. IS A NON PROFIT ORGANIZATION THAT IS FOCUSED ON HELPING TEENAGE MOTHERS TO MAINTAIN BOTH MENTAL AND PHYSICAL POSITIVE WELL BEING, DELIVER HEALTHY BABIES, COMMUNICATE EFFECTIVELY WITH PARENTS, AND DEVELOP SUPPORT NETWORKS THAT WILL HELP THEM RECEIVE HIGH SCHOOL DIPLOMAS AND COLLEGE DEGREES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELAINA CURRY ALLEN KENNETH A ALLEN CHAIR PERSON DIRECTOR HUSBAND DELAINA CURRY ALLEN ALAINA K CURRY CHAIR PERSON DIRECTOR SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS, TRUSTEES, OFFICERS AND OTHERS COVERED BY THE POLICY TO DISCLOSE, IN WRITING, ON A ANNUAL BASIS ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUALS FAMILY, HAS IN ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARED TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARED TO MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/ReturnTs02016-04-14T13:53:01-05:00
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ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,383
Liabilities
$4,859
Net assets
-$3,476
Revenue
$62,048
Expenses
$80,280
Net income
-$18,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.62$0.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.85$0.89$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits