Civic Intelligence

Young Entrepreneur Society Inc

EIN 27-2887992 • 501(c)3 • Erie, PA

Profile

Education for students in the small business world

2221 Peninsula DriveErie, PA 16506

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.80x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$43,534

Up $41,533 (+2076%) from 2017

Liabilities

$28,740

No earlier filing loaded for comparison.

Net Assets

Up

$14,794

Up $12,793 (+639%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin40th percentile

Revenue

Down

$15,978

Down $34,875 (-69%) from 2017

Expenses

Down

$16,398

Down $33,198 (-67%) from 2017

Net Income

Down

-$420

Down $1,677 (-133%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $163Liabilities 2014: $0Net Assets 2014: $1632014Assets 2015: $7,689Liabilities 2015: $500Net Assets 2015: $7,1892015Assets 2017: $2,001Net Assets 2017: $2,0012017Assets 2022: $43,534Liabilities 2022: $28,740Net Assets 2022: $14,7942022

Highlighted filing

2022

Assets$43,534
Liabilities$28,740
Net Assets$14,794
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $18,983Expenses 2014: $19,320Net Income 2014: -$3372014Revenue 2015: $47,239Expenses 2015: $40,213Net Income 2015: $7,0262015Revenue 2017: $50,853Expenses 2017: $49,596Net Income 2017: $1,2572017Revenue 2022: $15,978Expenses 2022: $16,398Net Income 2022: -$4202022

Highlighted filing

2022

Revenue$15,978
Expenses$16,398
Net Income-$420
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,534
Liabilities
$28,740
Net assets
$14,794
Revenue
$15,978
Expenses
$16,398
Net income
-$420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.5$28.7$14.8$16.0$16.4$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$50.9$49.6$1.26
2015Detailed filing. Detailed filing data is available for this year.$7.69$0.50$7.19$47.2$40.2$7.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$19.0$19.3$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$169,758
Mission and Program Overview

Mission

Education for students in small business

Program Services

DescriptionGrantsExpenses
EDUCATING HIGH SCHOOL STUDENTS ON ENTREPRENEURIAL OPPORTUNITIES AND HELPING THEM ACHIEVE ENTREPRENEURIAL GOALS.-$511
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DAVISONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Young Entrepreneur Society Inc
EIN
27-2887992
Address
2221 PENINSULA DRIVE, ERIE, PA 16506

Signing Officer

Name
Christopher Davison
Title
Officer
Phone
8148739672
Signed
2023-05-09

Preparer

Firm
Foulkrod & Associates Inc
Address
13201 CAMBRIDGE SPRINGS RD, EDINBORO, PA 16412-2838
Preparer
Ashley Foulkrod-olson CPA
Phone
8147349046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“1840 west 38th street interest 10,035 real estate taxes 2,037 non-investment depreciation 3,815 expenses bank fees 11 miscellaneous 500 total 16,398”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1,038”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 4,188 0 total 4,188 0”

Form 990-ez, Part II, Line 26

“Loans from officers 39,800 28,740 mortgage and other notes payable 97,150 0”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER DAVISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08148739672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 WEST 39TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03758
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0153780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01220
IRS990EZ/GrossReceiptsAmt0169758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011000
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145626
IRS990EZ/LoansToFromOfficersAmt028740
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04188
IRS990EZ/OtherChangesInNetAssetsAmt01038
IRS990EZ/OtherExpensesTotalAmt016398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR STUDENTS IN SMALL BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING HIGH SCHOOL STUDENTS ON ENTREPRENEURIAL OPPORTUNITIES AND HELPING THEM ACHIEVE ENTREPRENEURIAL GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0155000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016398
IRS990EZ/TotalProgramServiceExpensesAmt0511
IRS990EZ/TotalRevenueAmt015978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014758
IRS990ScheduleA/Total509Grp/TotalAmt014758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014758
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER DAVISON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt028740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01840 WEST 38TH STREET INTEREST 10,035 REAL ESTATE TAXES 2,037 NON-INVESTMENT DEPRECIATION 3,815 EXPENSES BANK FEES 11 MISCELLANEOUS 500 TOTAL 16,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 4,188 0 TOTAL 4,188 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 39,800 28,740 MORTGAGE AND OTHER NOTES PAYABLE 97,150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08148739672
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG ENTREPRENEUR SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0272887992
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 PENINSULA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201774077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULKROD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013201 CAMBRIDGE SPRINGS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0164122838
ReturnHeader/PreparerPersonGrp/PhoneNum08147349046
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY FOULKROD-OLSON CPA
ReturnHeader/ReturnTs02023-07-24T09:55:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVISON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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