Civic Intelligence

Ocoee Youth Center

990EZ • Fiscal year 2013 • EIN 32-0180485

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 18, 2014

Organization ProfileN/A
PO Box 94437307
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.94x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$424,535

No earlier filing loaded for comparison.

Net Assets

$124,823

No earlier filing loaded for comparison.

Liabilities

$299,712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin97th percentile

Revenue

$102,008

No earlier filing loaded for comparison.

Expenses

$17,185

No earlier filing loaded for comparison.

Net Income

$84,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $424,535Liabilities 2013: $299,712Net Assets 2013: $124,8232013Assets 2014: $455,408Liabilities 2014: $295,904Net Assets 2014: $159,5042014Assets 2015: $460,010Liabilities 2015: $295,904Net Assets 2015: $164,1062015Assets 2016: $455,699Liabilities 2016: $291,674Net Assets 2016: $164,0252016Assets 2017: $464,504Liabilities 2017: $287,297Net Assets 2017: $177,2072017Assets 2018: $434,281Liabilities 2018: $282,766Net Assets 2018: $151,5152018Assets 2019: $670,059Liabilities 2019: $277,747Net Assets 2019: $392,3122019Assets 2020: $677,510Liabilities 2020: $272,894Net Assets 2020: $404,6162020Assets 2021: $1,370,387Liabilities 2021: $267,847Net Assets 2021: $1,102,5402021Assets 2022: $1,680,606Liabilities 2022: $262,636Net Assets 2022: $1,417,9702022Assets 2023: $366,400Liabilities 2023: $257,242Net Assets 2023: $109,1582023Assets 2024: $354,251Liabilities 2024: $251,660Net Assets 2024: $102,5912024

Highlighted filing

2013

Assets$424,535
Liabilities$299,712
Net Assets$124,823
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $102,008Expenses 2013: $17,185Net Income 2013: $84,8232013Revenue 2014: $64,860Expenses 2014: $30,180Net Income 2014: $34,6802014Revenue 2015: $20,965Expenses 2015: $16,362Net Income 2015: $4,6032015Revenue 2016: $28,352Expenses 2016: $28,433Net Income 2016: -$812016Revenue 2017: $51,653Expenses 2017: $38,472Net Income 2017: $13,1812017Revenue 2018: $5,246Expenses 2018: $30,938Net Income 2018: -$25,6922018Revenue 2019: $263,540Expenses 2019: $22,743Net Income 2019: $240,7972019Revenue 2020: $34,606Expenses 2020: $22,302Net Income 2020: $12,3042020Revenue 2021: $724,415Expenses 2021: $26,491Net Income 2021: $697,9242021Revenue 2022: $353,468Expenses 2022: $38,038Net Income 2022: $315,4302022Revenue 2023: $14,586Expenses 2023: $22,953Net Income 2023: -$8,3672023Revenue 2024: $14,601Expenses 2024: $21,168Net Income 2024: -$6,5672024

Highlighted filing

2013

Revenue$102,008
Expenses$17,185
Net Income$84,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 18, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Provide framework for boys & girls club unit in polk county, tennessee.

Filing and Contact Details

Filer

EIN
32-0180485
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0CINDY HOOKER
CompensationExplanation/Compensation/PersonName1JOHN MILES
CompensationExplanation/Compensation/PersonName2CHRISTAL MORRIS
CompensationExplanation/Compensation/PersonName3ELAINE PHILLIPS
CompensationExplanation/Compensation/PersonName4AL PIERCE
CompensationExplanation/Compensation/PersonName5DANA TEASLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine101309 APPLING STREET
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0CHATTANOOGA
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0TN
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode037406
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation0352487
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0GENE EDWARDS INC
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService0CONSTRUCTION
IRS990EZ/ContributionsGiftsGrantsEtc0102008
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear084823
IRS990EZ/FeesAndOthPymtToIndContractors03468
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102008
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY040000
IRS990EZ/LandAndBuildings/EOY0424534
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040000
IRS990EZ/NetAssetsOrFundBalancesBOY040000
IRS990EZ/NetAssetsOrFundBalances/EOY0124823
IRS990EZ/NetAssetsOrFundBalancesEOY0124823
IRS990EZ/OccupancyRentUtilitiesAndMaint013443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY HOOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTAL MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA TEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0274
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS TO HELP MEMBERS REACH FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS. THE ORGANIZATION IS A BOYS & GIRLS CLUB UNIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0299712
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 944
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037307
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY HOOKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232999057
IRS990EZ/TotalAssets/BOY040000
IRS990EZ/TotalAssets/EOY0424535
IRS990EZ/TotalExpenses017185
IRS990EZ/TotalProgramServiceExpenses017185
IRS990EZ/TotalRevenue0102008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102008
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700102008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102008
IRS990ScheduleA/Total170/Total0102008
IRS990ScheduleA/TotalSupport0102008
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS EXPENSE 274 TOTAL 274
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 0 299,712
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0320180485
ReturnHeader/Filer/Name/BusinessNameLine10OCOEE YOUTH CENTER
ReturnHeader/Filer/NameControl0OCOE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 944
ReturnHeader/Filer/USAddress/City0BENTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037307
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0CINDY HOOKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 WILLIAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0373124363
ReturnHeader/Preparer/Name0JANICE L HAYES
ReturnHeader/Preparer/Phone04234726543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-20T10:51:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,535
Liabilities
$299,712
Net assets
$124,823
Revenue
$102,008
Expenses
$17,185
Net income
$84,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.25$0.10$0.01$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.26$1.42$0.35$0.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.27$1.10$0.72$0.03$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.27$0.40$0.03$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.28$0.39$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$0.01$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.29$0.18$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.29$0.16$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.06$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$0.10$0.02$0.08