Civic Intelligence

Youth Corp of America Inc

EIN 30-0069415 • 501(c)3 • Tucson, AZ

990-N Coverage
6930 E Golf Links CircleTucson, AZ 85730

tycoa.us

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$13,583

Down $2,992 (-18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,583

Down $2,992 (-18%) from 2010

Revenue

Up

$14,580

Up $4,430 (+44%) from 2010

Expenses

Up

$21,054

Up $12,150 (+136%) from 2010

Net Income

Down

-$6,474

Down $7,720 (-620%) from 2010

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,575Net Assets 2010: $16,5752010Assets 2011: $13,583Net Assets 2011: $13,5832011

Highlighted filing

2011

Assets$13,583
Liabilities-
Net Assets$13,583

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $10,150Expenses 2010: $8,904Net Income 2010: $1,2462010Revenue 2011: $14,580Expenses 2011: $21,054Net Income 2011: -$6,4742011

Highlighted filing

2011

Revenue$14,580
Expenses$21,054
Net Income-$6,474

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0069415
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09428
IRS990EZ/CashSavingsAndInvestments/EOY096
IRS990EZ/ContributionsGiftsGrantsEtc014580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6474
IRS990EZ/FeesAndOthPymtToIndContractors0660
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016575
IRS990EZ/NetAssetsOrFundBalancesBOY016575
IRS990EZ/NetAssetsOrFundBalances/EOY013583
IRS990EZ/NetAssetsOrFundBalancesEOY013583
IRS990EZ/OccupancyRentUtilitiesAndMaint02139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101210 S TURQUOISE VISTA 681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07147
IRS990EZ/OtherAssetsTotal/EOY013487
IRS990EZ/OtherChangesInNetAssets03482
IRS990EZ/OtherExpensesTotal018239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING SUBSTANCE ABUSE AND VIOLENCE PREVENTION
IRS990EZ/PrintingPublicationsPostage016
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MARTIAL ARTS RESILIANCY SKILLS - (MARS) is a long-term violence and substance abuse prevention program that is designed to build leadership and resiliency skills in youth from the ages of eight to eighteen.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC SERVICE ANNOUNCEMENTS. (PSA) The goals of the program are to involve youth in job skills building in the area of media, broadcast and public service training.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OUTDOOR EDUCATION (SWAT)takes at-risk youth into outdoor settings teaching life-skills and leadership. We build trust in these youth by replacing at-risk activities with adventure-risk activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08247
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106011 E 22ND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085711
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER VALDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202977676
IRS990EZ/TotalAssets/BOY016575
IRS990EZ/TotalAssets/EOY013583
IRS990EZ/TotalExpenses021054
IRS990EZ/TotalProgramServiceExpenses08247
IRS990EZ/TotalRevenue014580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TYCOA.US
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years046780
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053729
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159545
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700159545
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014580
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years046780
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053729
IRS990ScheduleA/Total170/Total0159545
IRS990ScheduleA/TotalSupport0159545
IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION 1716. BANK CHARGES 198. CAR AND TRUCK EXPENSES 2066. TRAVEL AND LODGING 795. MEALS AND ENTERTAINMENT 419. TELEPHONE 835. INTERNET EXPENSES 915. MARS PROGRAM EXPENSE 8247. GOLF MENTORING EXPENSE 130. DEFY PROGRAM EXPENSE 83. TRAINING AND EDUCATION 830. ROCK STARZ PROGRAM EXPENSE 28. TYCOA PROGRAM ESPENSE 1047. LICENSES 440. 501C3 DONATIONS 490.
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLE 2386. 2386. EQUIPMENT 4761. 11101. LESS ACCUMULATED DEPREC
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 0. NOTES PAYABLE CVALDEZ 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300069415
ReturnHeader/Filer/Name/BusinessNameLine10THE YOUTH CORPS OF AMERICA
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone05203129987
ReturnHeader/Filer/USAddress/AddressLine106930 E GOLF LINKS CIRCLE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085730
ReturnHeader/Officer/DateSigned02012-08-05
ReturnHeader/Officer/Name0CHRISTOPHER VALDEZ
ReturnHeader/Officer/Phone05203129987
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINNACLE ACCOUNTING DBA FINANCIAL GUIDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0MICHAEL W MORRIS MS CFM EA
ReturnHeader/Preparer/Phone05202977676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T16:33:52-07:00

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