Civic Intelligence

The Young Americans Inc

990 • Fiscal year 2012 • EIN 33-0488250

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileWWW.YOUNGAMERICANS.ORG

View Organization Page

1132 Olympic Drive92881
Siviq Scores

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

Liabilities / Assets

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,161,867

Down $272,626 (-11%) from 2011

Net Assets

Down

$1,418,241

Down $891,586 (-39%) from 2011

Liabilities

Up

$743,626

Up $618,960 (+496%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,782,737

Up $624,245 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2012

Assets$2,161,867
Liabilities$743,626
Net Assets$1,418,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,782,737
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$3,338,285
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.

Major Activities

Activity 2
College program: the organization operates an unaccredited college for its student members. Formed as a specialty school, the college blends the concepts of theoretical learning with practical application, concentrated in the performing arts. The two-year program of study culminates in the awarding of a performance certificate. The student members pay tuition, rent and utilities to the organization to participate in the college based upon their level of course enrollment.
Filing and Contact Details

Filer

EIN
33-0488250
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IRS990ScheduleD/ExpensesSubtotal04229871
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCRUAL TO CASH ADJUSTMENT -433,678.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI, LINE 8, OTHER ADJUSTMENT OF $433,678: THIS IS AN ACCRUAL TO CASH ADJUSTMENT (SEE SCHEDULE O, EXPLANATION TO FORM 990, PART XI, LINE 5). PART X, LINE 2: FIN 48 FOOTNOTE DISCLOSURE. THE YOUNG AMERICANS, INC. FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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 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 YOUNG AMERICANS INC.'S FINANCIAL STATEMENTS AS A RESULT OF THESE PROVISIONS. THE ORGANIZATION'S FORM 990, RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S CALIFORNIA FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDED JUNE 30, 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0250144
IRS990ScheduleD/LeaseholdImprovements/Depreciation0172470
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0422614
IRS990ScheduleD/OtherAmount0-433678
IRS990ScheduleD/OtherExpensesNotIncluded0-447135
IRS990ScheduleD/OtherLandBuildings/BookValue0250136
IRS990ScheduleD/OtherLandBuildings/Depreciation044014
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0294150
IRS990ScheduleD/OtherLiabilities/Amount087338
IRS990ScheduleD/OtherLiabilities/Amount129261
IRS990ScheduleD/OtherLiabilities/Amount2192533
IRS990ScheduleD/OtherLiabilities/Amount36552
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description2PENSION PLAN LIABILITY
IRS990ScheduleD/OtherLiabilities/Description3POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncluded0-13457
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-13457

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,161,867
Liabilities
$743,626
Net assets
$1,418,241
Revenue
-
Expenses
$3,782,737
Net income
-
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