Civic Intelligence

Youth Impact Program Inc.

990 • Fiscal year 2017 • EIN 30-0508140

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 19, 2018

Organization ProfileWWW.YOUTHIMPACTPROGRAM.ORG
515 King St No 330Alexandria, VA 22314

(703) 299-0060

Siviq Scores

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

Liabilities / Assets

99th percentile

12.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,124

Down $38,399 (-92%) from 2016

Net Assets

Down

-$36,819

Down $28,399 (-337%) from 2016

Liabilities

Down

$39,943

Down $10,000 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$361,185

Up $131,231 (+57%) from 2016

Expenses

Up

$389,584

Up $159,042 (+69%) from 2016

Net Income

Down

-$28,399

Down $27,811 (-4730%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $184,413Liabilities 2011: $57,643Net Assets 2011: $126,7702011Assets 2012: $200,322Liabilities 2012: $59,643Net Assets 2012: $140,6792012Assets 2013: $134,940Liabilities 2013: $59,643Net Assets 2013: $75,2972013Assets 2014: $84,791Liabilities 2014: $49,443Net Assets 2014: $35,3482014Assets 2015: $42,111Liabilities 2015: $49,943Net Assets 2015: -$7,8322015Assets 2016: $41,523Liabilities 2016: $49,943Net Assets 2016: -$8,4202016Assets 2017: $3,124Liabilities 2017: $39,943Net Assets 2017: -$36,8192017Assets 2018: $20,154Liabilities 2018: $67,072Net Assets 2018: -$46,9182018Assets 2019: $13,934Liabilities 2019: $0Net Assets 2019: $13,9342019Assets 2020: $63,574Liabilities 2020: $0Net Assets 2020: $63,5742020Assets 2021: $25,221Liabilities 2021: $10Net Assets 2021: $25,2112021Assets 2022: $9,945Liabilities 2022: $16,000Net Assets 2022: -$6,0552022Assets 2024: $52,364Liabilities 2024: $0Net Assets 2024: $52,3642024

Highlighted filing

2017

Assets$3,124
Liabilities$39,943
Net Assets-$36,819
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $292,0582011Expenses 2012: $146,8522012Expenses 2013: $102,9712013Revenue 2014: $163,838Expenses 2014: $140,467Net Income 2014: $23,3712014Revenue 2015: $227,645Expenses 2015: $207,504Net Income 2015: $20,1412015Revenue 2016: $229,954Expenses 2016: $230,542Net Income 2016: -$5882016Revenue 2017: $361,185Expenses 2017: $389,584Net Income 2017: -$28,3992017Revenue 2018: $319,682Expenses 2018: $329,782Net Income 2018: -$10,1002018Revenue 2019: $414,711Expenses 2019: $353,859Net Income 2019: $60,8522019Revenue 2020: $148,149Expenses 2020: $98,509Net Income 2020: $49,6402020Revenue 2021: $183,448Expenses 2021: $221,811Net Income 2021: -$38,3632021Revenue 2022: $411,665Expenses 2022: $442,932Net Income 2022: -$31,2672022Revenue 2024: $275,838Expenses 2024: $275,826Net Income 2024: $122024

Highlighted filing

2017

Revenue$361,185
Expenses$389,584
Net Income-$28,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 19, 2018
Return Version
2016v3.0
Gross Receipts
$361,185
Mission and Program Overview

Mission

The youth impact program strives to provide innovative educational access, academic instruction, and strong mentoring relationships to at-risk youth across the country, using football as an incentive to encourage personal growth. By targeting adolescents from underserved communities and immersing them in a collegiate athlete experience complete with ncaa student athletes as role models, yip works to inspire young people to garner sucesses in and out of the classroom. Connecting top universities, nfl teams, and local sponsors with inner city middle school students, yip sits in a unique position in the world of sport-for-development and will continue to leverage the programs strengths until we have positively impacted the at-risk youth of every major metrpolitan area in the country.

The youth impact program's mission is to make a positive and lasting impact on "at-risk" inner city boys nationwide, grow their opportunities to be successful through academic, teamwork and mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,523$3,124▼ $38,399
Total Assets$41,523$3,124▼ $38,399
Liabilities
Other Liabilities$49,943$39,943▼ $10,000
Total Liabilities$49,943$39,943▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$-8,420$-36,819▼ $28,399
Total Net Assets Fund Balance$-8,420$-36,819▼ $28,399
Total Liabilities and Net Assets / Fund Balance$41,523$3,124▼ $38,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Riki EllisonCEO/president
John RoodDirector
Wesley EllisonSecretary
Patrick DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,185
Change in Net Assets
$-28,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,611
Salaries, Compensation, and Employee Benefits$69,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$289,326--$289,326
Other Salaries and Wages$65,000--$65,000
Office Expenses$4,521$7,177-$11,698
Insurance$9,184--$9,184
Fees for Services Accounting-$7,550-$7,550
Payroll Taxes$4,973--$4,973
Travel$1,435--$1,435
Information Technology$370--$370
Advertising$48--$48
Total Functional Expenses$374,857$14,727$0$389,584
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
Due to Mdaa$39,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president of the organization reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request via e-mail, or by paper copy mailed at the maximum allowable copy rate plus postage.”

Filing and Contact Details

Filer

Filer Name
Youth Impact Program Inc
EIN
30-0508140
Phone
7032990060
Address
515 KING ST NO 330, ALEXANDRIA, VA 22314

Signing Officer

Name
Riki Ellison
Title
CEO/president
Phone
7032990060
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riki Ellison
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ross & Moncure Inc
Address
726 N WASHINGTON ST, ALEXANDRIA, VA 22314
Preparer
Charles Braxton Moncure
Phone
7035495276
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE YOUTH IMPACT PROGRAM'S MISSION IS TO MAKE A POSITIVE AND LASTING IMPACT ON "AT-RISK" INNER CITY BOYS NATIONWIDE, GROW THEIR OPPORTUNITIES TO BE SUCCESSFUL THROUGH ACADEMIC, TEAMWORK AND MENTORING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt048
IRS990/AllOtherContributionsAmt0361185
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07032990060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 KING ST NO 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt041523
IRS990/CashNonInterestBearingGrp/EOYAmt03124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0319611
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28399
IRS990/CYSalariesCompEmpBnftPaidAmt069973
IRS990/CYTotalExpensesAmt0389584
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN LOW-INCOME, URBAN-BASED, AT-RISK MIDDLE SCHOOL MALES. BASED IN THE COMMUNITY, YIP BUILDS RESILIENCY BY PROVIDING MINORITY AT-RISK BOYS WITH A FREE SUMMER STEM BASED ACADEMIC AND FOOTBALL TRAINING CAMP PROGRAM THAT PROMOTES CHARACTER DEVELOPMENT, ENHANCEMENT OF ACADEMIC SKILLS, AND SOCIAL INTERACTION ACTIVITIES. THIS YEAR THE YIP PROGRAM SERVED YOUNG MEN BETWEEN THE AGES OF 10 AND 14. ALL BOYS (100%) WERE MEMBERS OF ETHNIC OR RACIAL MINORITIES. THE YIP PROGRAM OPERATES WITH SUPPORT FROM THE NATIONAL FOOTBALL LEAGUE (NFL) AND IS CURRENTLY RUN IN PARTNERSHIP WITH THREE KEY UNIVERSITY PARTNERS: NORTHWESTERN UNIVERSITY, UNIVERSITY OF MICHIGAN AND THE UNITED STATES MILITARY ACADEMY (WEST POINT), DURING THE SUMMER OF 2015.OVERALL, THE BOYS SHOWED GREAT GROWTH DURING THE PROGRAM; MOREOVER, THESE GAINS WERE STATISTICALLY DOCUMENTED AND VERIFIED IN ONGOING YIP EVALUATION EFFORTS. HIGHLIGHTS OF THIS YEAR'S IMPACT INCLUDE:* THE LARGEST EVER IMPROVEMENTS IN MATHEMATIC TEST SCORES;* THE LARGEST EVER IMPROVEMENTS IN LANGUAGE ARTS SKILLS;* ACADEMICALLY, OVERALL THIS GROUP OF BOYS IS NOW THREE TO FIVE MONTHS AHEAD OF PEERS WHO DID NOT PARTICIPATE IN A READING OR OTHER EDUCATIONAL PROGRAM;* A SIGNIFICANT NUMBER OF VETERAN BOYS WHO HAVE ATTENDED THE CAMP MORE THAN ONCE CONTINUE TO DEMONSTRATE THAT THE YIP PROGRAM IMPACTS LAST MORE THAN ONE YEAR;* PARENTAL REPORTED IMPROVEMENTS IN ATTITUDE, GOALS, AND EFFORTS IN SCHOOL;* PARENTAL REPORTED IMPROVEMENTS IN PARENTAL AND CHILD RELATIONSHIPS;* PARENTAL REPORTED DECREASES IN NEGATIVE BEHAVIORS OVER THE SUMMER.YIP HAS CLEARLY MADE A SIGNIFICANT IMPACT TO THE LIVES OF BOYS WHO NEED A CHANCE AT A BETTER LIFE. WE ARE ALSO EXTREMELY PLEASED BY THIS YEAR'S MEDIA COVERAGE AS WELL AS CONTINUED STRONG CONGRESSIONAL SUPPORT FOR THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RIKI ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ROOD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WESLEY ELLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0361185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0370
IRS990/InformationTechnologyGrp/TotalAmt0370
IRS990/InsuranceGrp/ProgramServicesAmt09184
IRS990/InsuranceGrp/TotalAmt09184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YOUTH IMPACT PROGRAM STRIVES TO PROVIDE INNOVATIVE EDUCATIONAL ACCESS, ACADEMIC INSTRUCTION, AND STRONG MENTORING RELATIONSHIPS TO AT-RISK YOUTH ACROSS THE COUNTRY, USING FOOTBALL AS AN INCENTIVE TO ENCOURAGE PERSONAL GROWTH. BY TARGETING ADOLESCENTS FROM UNDERSERVED COMMUNITIES AND IMMERSING THEM IN A COLLEGIATE ATHLETE EXPERIENCE COMPLETE WITH NCAA STUDENT ATHLETES AS ROLE MODELS, YIP WORKS TO INSPIRE YOUNG PEOPLE TO GARNER SUCESSES IN AND OUT OF THE CLASSROOM. CONNECTING TOP UNIVERSITIES, NFL TEAMS, AND LOCAL SPONSORS WITH INNER CITY MIDDLE SCHOOL STUDENTS, YIP SITS IN A UNIQUE POSITION IN THE WORLD OF SPORT-FOR-DEVELOPMENT AND WILL CONTINUE TO LEVERAGE THE PROGRAMS STRENGTHS UNTIL WE HAVE POSITIVELY IMPACTED THE AT-RISK YOUTH OF EVERY MAJOR METRPOLITAN AREA IN THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-8420
IRS990/NetAssetsOrFundBalancesEOYAmt0-36819
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07177
IRS990/OfficeExpensesGrp/ProgramServicesAmt04521
IRS990/OfficeExpensesGrp/TotalAmt011698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0289326
IRS990/OtherExpensesGrp/TotalAmt0289326
IRS990/OtherLiabilitiesGrp/BOYAmt049943
IRS990/OtherLiabilitiesGrp/EOYAmt039943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065000
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04973
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RIKI ELLISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-588
IRS990/PYSalariesCompEmpBnftPaidAmt036905
IRS990/PYTotalExpensesAmt0230542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01083368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01083368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0361185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01083368
IRS990ScheduleA/TotalSupportAmt01083381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MDAA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt039943
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MISSILE DEFENSE ADVOCACY ALLIANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REPAYMENT OF OPERATING CAPITAL ADVANCED BY MISSILE DEFENSE ADVOCACY ALLIANCE.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MISSILE DEFENSE ADVOCACY ALLIANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL ADVANCED BY MISSILE DEFENSE ADVOCACY ALLIANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt049943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE UPON REQUEST VIA E-MAIL, OR BY PAPER COPY MAILED AT THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041523
IRS990/TotalAssetsEOYAmt03124
IRS990/TotalAssetsGrp/BOYAmt041523
IRS990/TotalAssetsGrp/EOYAmt03124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0361185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049943
IRS990/TotalLiabilitiesEOYAmt039943
IRS990/TotalLiabilitiesGrp/BOYAmt049943
IRS990/TotalLiabilitiesGrp/EOYAmt039943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36819
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01435
IRS990/TravelGrp/TotalAmt01435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 KING ST NO 330
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022314
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHIMPACTPROGRAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIKI ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032990060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH IMPACT PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0300508140
ReturnHeader/Filer/PhoneNum07032990060
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 KING ST NO 330
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04373E4918FCBF1DA8A529E9645C4038205AD9A41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04373E4918FCBF1DA8A529E9645C4038205AD9A41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.207.142.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:02:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541210279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS & MONCURE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035495276
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES BRAXTON MONCURE
ReturnHeader/ReturnTs02018-04-30T09:35:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,124
Liabilities
$39,943
Net assets
-$36,819
Revenue
$361,185
Expenses
$389,584
Net income
-$28,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.76$2.76$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.16$0.06$4.12$4.43$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.83$2.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.48$0.99$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$4.15$3.54$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.67$0.47$3.20$3.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.40$0.37$3.61$3.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$2.28$2.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.49$0.35$1.64$1.40$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.60$0.75$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.60$1.41$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.27$2.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits