Civic Intelligence

The Young Americans Inc

EIN 33-0488250 • 501(c)3 • Corona, CA

View Organization Page

Profile

To promote understanding and goodwill among people through the world through music, dance, performance, academic education, and cultural interaction among student members and their audiences.

1132 Olympic DriveCorona, CA 92881

www.youngamericans.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,850,388

Up $437,138 (+18%) from 2020

Liabilities

Up

$1,305,112

Up $228,120 (+21%) from 2020

Net Assets

Up

$1,545,276

Up $209,018 (+16%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

Down

$2,574,520

Down $3,354,899 (-57%) from 2020

Expenses

Down

$2,428,047

Down $2,733,177 (-53%) from 2020

Net Income

Down

$146,473

Down $621,722 (-81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,522,538Liabilities 2010: $164,719Net Assets 2010: $2,357,8192010Assets 2011: $2,434,493Liabilities 2011: $124,666Net Assets 2011: $2,309,8272011Assets 2012: $2,161,867Liabilities 2012: $743,626Net Assets 2012: $1,418,2412012Assets 2017: $1,940,995Liabilities 2017: $864,153Net Assets 2017: $1,076,8422017Assets 2018: $1,655,643Liabilities 2018: $998,424Net Assets 2018: $657,2192018Assets 2019: $2,255,757Liabilities 2019: $1,687,694Net Assets 2019: $568,0632019Assets 2020: $2,413,250Liabilities 2020: $1,076,992Net Assets 2020: $1,336,2582020Assets 2021: $2,850,388Liabilities 2021: $1,305,112Net Assets 2021: $1,545,2762021

Highlighted filing

2021

Assets$2,850,388
Liabilities$1,305,112
Net Assets$1,545,276
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,001,9762010Expenses 2011: $3,158,4922011Expenses 2012: $3,782,7372012Revenue 2017: $6,837,338Expenses 2017: $6,336,186Net Income 2017: $501,1522017Revenue 2018: $5,496,209Expenses 2018: $5,821,496Net Income 2018: -$325,2872018Revenue 2019: $6,095,642Expenses 2019: $5,986,964Net Income 2019: $108,6782019Revenue 2020: $5,929,419Expenses 2020: $5,161,224Net Income 2020: $768,1952020Revenue 2021: $2,574,520Expenses 2021: $2,428,047Net Income 2021: $146,4732021

Highlighted filing

2021

Revenue$2,574,520
Expenses$2,428,047
Net Income$146,473
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,388
Liabilities
$1,305,112
Net assets
$1,545,276
Revenue
$2,574,520
Expenses
$2,428,047
Net income
$146,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.31$1.55$2.57$2.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.08$1.34$5.93$5.16$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.26$1.69$0.57$6.10$5.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.00$0.66$5.50$5.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.86$1.08$6.84$6.34$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.74$1.42$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.12$2.31$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.16$2.36$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,115,402
Mission and Program Overview

Mission

To promote understanding and goodwill among people through the world through music, dance, performance, academic education, and cultural interaction among student members and their audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,475$1,681,539▲ $614,064
Investments Other Securities$343,467$413,554▲ $70,087
Loans From Officers Directors$410,000$410,000→ $0
Accounts Receivable$511,995$315,138▼ $196,857
Land, Buildings, and Equipment, Net$322,706$268,541▼ $54,165
Intangible Assets$27,352$49,399▲ $22,047
Prepaid Expenses and Deferred Charges$5,356$33,636▲ $28,280
Inventories for Sale or Use$56,192$23,236▼ $32,956
Total Assets$2,413,250$2,850,388▲ $437,138
Other Assets Total$78,707$65,345▼ $13,362
Liabilities
Unsecured Notes Loans Payable$472,540$479,912▲ $7,372
Other Liabilities$122,505$212,518▲ $90,013
Accounts Payable and Accrued Expenses$71,947$202,682▲ $130,735
Total Liabilities$1,076,992$1,305,112▲ $228,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,964$1,466,989▲ $274,025
Net Assets With Donor Restrictions$143,294$78,287▼ $65,007
Total Net Assets Fund Balance$1,336,258$1,545,276▲ $209,018
Total Liabilities and Net Assets / Fund Balance$2,413,250$2,850,388▲ $437,138

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,020$714,217$778,237
Equipment$131,684$620,991$752,675
Other Land Buildings$72,837$532,533$605,370
Other Securities$413,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$76,351$0▲ $1,936-$78,287
2019$75,301$0▲ $1,050-$76,351
2018$0$75,301→ $0-$75,301
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andres Luna IiPast CEO (7/3/20-6/3/21)FT$62,500$1,500$64,000

Board Members and Trustees

NameTitle
Kenneth B Morris JrBoard President
Carol P SchanerBoard Secretary
Andrew McgarityBoard Treasurer
Leif E GreenBoard VP/CEO- Start 6/4/21
David KleinDirector
Marc CherryDirector
Michelle LundDirector
Vanessa Ann BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,225,979
Program Service Revenue
$291,569
Investment Income
$34,382
Other Revenue
$22,590
All Other Contributions
$1,473,234
Change in Net Assets
$146,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,568,991
Revenue Not Reported on Financial Statements
$5,529
Revenue Not Reported on Form 990
$62,493
Total Revenue per Audited Statements
$2,631,484
Total Revenue per Form 990
$2,574,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,728,721
Salaries, Compensation, and Employee Benefits$699,326
Total Fundraising Expense$55,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,097$303,883-$494,980
Occupancy$308,076$129,828$1,994$439,898
All Other Expenses$129,757$55,832$3,478$189,067
Travel$165,296$11,094$938$177,328
Depreciation Depletion$128,127$22,976-$151,103
Current Officers, Directors, Trustees, and Key Employees$53,600$80,400-$134,000
Fees for Services Accounting-$93,224-$93,224
Insurance$5,457$52,828-$58,285
Payroll Taxes$19,470$31,630-$51,100
Other Expenses$42,899$0$0$42,899
Information Technology$9,392$8,266$24,229$41,887
Advertising$24,540-$1,500$26,040
Interest$19,330$1,210-$20,540
Other Employee Benefits$6,990$12,256-$19,246
Fees for Services Legal$7,350--$7,350
Fees for Service Investment Mgmnt Fees-$5,529-$5,529
Total Functional Expenses$1,310,640$1,061,730$55,677$2,428,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,428,047
Expenses per Audited Statements$2,422,518
Total Expenses per Audited Statements$2,422,518
Expenses Not Reported on Financial Statements$5,529
Other Expense Adjustments$5,529
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$410,000$410,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$138,385
Line of Credit$74,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 was circulated to all board members via email prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cfo regularly reviews all material transactions in which the organization becomes involved to identify any potential transactions that may fall within the conflicts policy and to ensure that there are no transactions that have not been identified and disclosed pursuant to the organization's conflicts of interest policy. In additiona, each board member is required to notify the board president, on an annual basis, in writing, of any transaction that may be considered to violet the conflicts policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is established by the organization's chief executive officer, and compensation for high elvel employees, including the chief executive officer, is subject to review by the compensation committee, comprised of independent members of the board at least every 2 years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financials statements available to the public upon request. In addition, the company's audited financial staemnets are available on its website.”

Filing and Contact Details

Filer

Filer Name
The Young Americans Inc
EIN
33-0488250
Phone
9514936753
Address
1132 OLYMPIC DRIVE, CORONA, CA 92881

Signing Officer

Name
Leif Green
Title
CEO
Phone
9514936753
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leif E Green
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There are no changes from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fee for investment 5,529.”

Part X - Fasb Asc 710 Footnote

“The organization follows the accounting provisions for uncertainty in income taxes as recognized in a nonpublic entity's financial statements. It details how entities should recognize, measure, present, and disclose uncertain tax positions that have been or are expected to be taken. As such, financial statements will reflect the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts. There was no impact to the organization's financial statements as a result of these provisions.”

Raw XML AppendixShowing 400 of 559 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/ActivityOrMissionDesc0TO PROMOTE UNDERSTANDING AND GOODWILL AMONG PEOPLE THROUGH THE WORLD THROUGH MUSIC, DANCE, PERFORMANCE, ACADEMIC EDUCATION, AND CULTURAL INTERACTION AMONG STUDENT MEMBERS AND THEIR AUDIENCES.
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IRS990/Desc0THE YOUNG AMERICANS MUSIC OUTREACH PROGRAMS CONDUCTED PERFORMING ARTS EXPERIENCES IN 200 COMMUNITIES AROUND THE WORLD, THROUGH 12 TOURING COMPANIES AND IMPACTING 55,000 CHILDREN'S LIVES. THESE PROGRAMS BRING A LIVE AND INTERACTIVE PERFORMING ARTS EXPREIENCE INTO HOST SCHOOLS AND COMMUNITIES. THE PROGRAM'S PURPOSE IS TO USE THE CHALLEGE OF LEARNING A SHOW IN JUST A FEW DAYS AS THE CHALLENGE GOAL TO HELP CHILDREN BUILD THEIR SELF-ESTEEM. SUPPORTED BY THE CAST OF YOUNG AMERICANS, WHO SERVE AS PEER LEADERS AND MENTORS, EACH PARTICIPATING STUDENT IS ENCOURAGE AND SUPPORTED TO STEP OUT OF THEIR COMFORT ZONE AND EXPRESS THEMSELVES THROUGH SONG, DANCE, AND PERFORMANCE. BY FYE 2020, THE YOUNG AMERICANS HAD COMPLETED ITS SUMMER DINNER THEATRE IN BOYNE HIGHLANDS, MICHIGAN (SPANNING FROM THE 3RD WEEK IN JUNE TILL THE 3RD WEEK IN AUGUST). ADDITIONALLY, THE YOUNG AMERICANS COMPLETED A THIRD OF ITS OUTREACH TOURS AND CAMPS, TO INCLUDE ITS MAJOR INTERNATIONAL TOUR IN JAPAN. MOREOVER, IT SUCCESSFULLY CONDUCTED ITS ANNUAL CHRISTMAS SHOW PERFORMANCE, "THE MAGIC OF CHRISTMAS" AT LA MIRADA THEATRE (SPANNING FROM DECEMBER 5TH THROUGH 15TH FOR A TOTAL OF 13 INDIVIDUAL SHOWS).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP/CEO- START 6/4/21
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST CEO (7/3/20-6/3/21)
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IRS990/MissionDesc0TO PROMOTE UNDERSTANDING AND GOODWILL AMONG PEOPLE THROUGH THE WORLD THROUGH MUSIC, DANCE, PERFORMANCE, ACADEMIC EDUCATION, AND CULTURAL INTERACTION AMONG STUDENT MEMBERS AND THEIR AUDIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUNG AMERICANS COLLEGE OF PERFORMING ARTS IS A CONSERVATORY-STYLE PROGRAM OF STUDY FOR STUDENTS WHO WISH TO COMBINE INTENSIVE PERFORMING ARTS TRAINING WITH SERVICE-BASED LEARNING EXPERIENCES THAT BRAODEN THE UNDERSTANDING OF THE GLOBAL COMMUNITY. THE LEARNING EXPERIENCE AT THE YOUNG AMERICANS COLLEGE OF THE PERFORMING ARTS IS UNIQUE. THE STUDENTS ARE NOT ONLY PURSING THEIR EDUCAITON GOALS, BUT THEY ARE ALSO CAST MEMBERS IN THE WORLD-RENOWNED PERFORMANCE COMPANY, THE YOUNG AMERICANS, AND THEY ALSO PERFORM AND TRAVEL ACROSS THE UNITED STATES AND AROUND THE WORLD. THE YOUNG AMERICAN COLLEGE OF THE PERFORMING ARTS BOASTS AN 85 STUDNET RETENTION RATE AND A 92 INSTITUTIONAL COURSE COMPLETION RATE. THE YOUNG AMERICANS COLLEGE OF THE PERFORMING ARTS HAD A GRADUATION CERMONY IN DECEMBER 2019, WHERE OVER 30 OF THE 69 SOPHOMORES RECEIVED THEIR ASSOCIATES OF ARTS DEGREES; THE REMAINING STUDENT WERE SET TO RETURN IN SPRING AND FALL 2020, RESPECTIVELY.
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