Civic Intelligence

Youth Engineered Success

990 • Fiscal year 2022 • EIN 31-1621989

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 14, 2023

Organization Profile
7259 Blenheim LnMemphis, TN 38125

(901) 647-2601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$7,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$175,051

Up $59,487 (+51%) from 2021

Expenses

Up

$163,888

Up $31,653 (+24%) from 2021

Net Income

Up

$11,163

Up $27,834 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $904Liabilities 2024: $0Net Assets 2024: $9042024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2020: $61,189Expenses 2020: $61,190Net Income 2020: -$12020Revenue 2021: $115,564Expenses 2021: $132,235Net Income 2021: -$16,6712021Revenue 2022: $175,051Expenses 2022: $163,888Net Income 2022: $11,1632022Revenue 2024: $184,275Expenses 2024: $183,371Net Income 2024: $9042024

Highlighted filing

2022

Revenue$175,051
Expenses$163,888
Net Income$11,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$175,051
Mission and Program Overview

Mission

School supplies provide educational service - tutoring

provide educational help with student through tutoring and supplies

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
MorrellGolden$7,250$7,250
DonaldJackson$6,875$6,875

Board Members and Trustees

NameTitle
MyraNewsome
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,051
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,795
Salaries, Compensation, and Employee Benefits$32,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,813--$29,813
Other Expenses$28,959--$28,959
Payroll Taxes$2,280--$2,280
Total Functional Expenses$163,888$0$0$163,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 15B Pay Determination

“Pay is based on the organization ability to pay and what is normal for the industry”

Part VI Line 19

“Financial statement and governing body information the conflict of interest policy is available upon request”

Filing and Contact Details

Filer

Filer Name
Youth Engineered Success
EIN
31-1621989
Address
7259 BLENHEIM LN, MEMPHIS, TN 38125

Signing Officer

Name
Robert Newman
Title
Operating Manager
Phone
9016472601
Signed
2023-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Newman
Voting Board Members
5
Independent Board Members
0
Employees
5

Preparer

Firm
Larry Banks CPA Inc
Address
2504 MT MORIAH RD D310, MEMPHIS, TN 38115
Preparer
Larry Banks
Phone
9013636686
Raw XML Appendix243 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27250
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02280
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175051
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENT AND GOVERNING BODY INFORMATION THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATING MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09016472601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENGINEERED SUCCESS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0311621989
ReturnHeader/Filer/USAddress/AddressLine1Txt07259 BLENHEIM LN
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
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ReturnHeader/Filer/USAddress/ZIPCd038125
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY BANKS
ReturnHeader/ReturnTs02023-04-16T11:28:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0newman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$175,051
Expenses
$163,888
Net income
$11,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.84$1.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.75$1.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.16$1.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.61$0.00