Civic Intelligence

The Young Americans Inc

990 • Fiscal year 2018 • EIN 33-0488250

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.youngamericans.org

View Organization Page

1132 Olympic DriveCorona, CA 92881

(951) 493-6753

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$177,712

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,655,643

Down $285,352 (-15%) from 2017

Net Assets

Down

$657,219

Down $419,623 (-39%) from 2017

Liabilities

Up

$998,424

Up $134,271 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Down

$5,496,209

Down $1,341,129 (-20%) from 2017

Expenses

Down

$5,821,496

Down $514,690 (-8.1%) from 2017

Net Income

Down

-$325,287

Down $826,439 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,655,643
Liabilities$998,424
Net Assets$657,219
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$5,496,209
Expenses$5,821,496
Net Income-$325,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$5,496,209
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.

To promote understanding and goodwill among people throughout 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$638,797$478,314▼ $160,483
Land, Buildings, and Equipment, Net$308,866$469,695▲ $160,829
Accounts Receivable$338,871$139,352▼ $199,519
Prepaid Expenses and Deferred Charges$130,081$98,704▼ $31,377
Inventories for Sale or Use$49,969$70,028▲ $20,059
Intangible Assets-$5,475-
Receivables From Officers Etc$2,220$990▼ $1,230
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,940,995$1,655,643▼ $285,352
Other Assets Total$472,191$393,085▼ $79,106
Liabilities
Deferred Revenue$359,996$389,676▲ $29,680
Other Liabilities$263,699$374,689▲ $110,990
Accounts Payable and Accrued Expenses$229,891$223,492▼ $6,399
Mortgage Notes Payable Secured by Investment Property$10,567$10,567→ $0
Total Liabilities$864,153$998,424▲ $134,271
Net Assets / Fund Balance
Unrestricted Net Assets$876,299$486,466▼ $389,833
Temporarily Rstr Net Assets$200,543$170,753▼ $29,790
Total Net Assets Fund Balance$1,076,842$657,219▼ $419,623
Total Liabilities and Net Assets / Fund Balance$1,940,995$1,655,643▼ $285,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-41,631$474,496-
Equipment$240,770$438,236-
Leasehold Improvements$270,556$500,185-
Other Assets Org$77,983--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven P HainesCEOFT$177,712$177,712
William L BrawleyExecutive DirectorFT$136,000$136,000
Cameron D CoyCFOFT$126,029$126,029
Katiina DullPresidentFT$103,333$103,333

Board Members and Trustees

NameTitle
Phil LislePresident
Andreea M Serban PhDDirector
Daniel BowerDirector
Michael WallDirector
Mindy Dow BroadleyDirector
Susan Kyle JohnsonDirector
Vanessa Ann BrownDirector
William DemmerDirector
William Harold KerryDirector
Andrew McGarityTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bcal Construction INCGeneral Contractor40575 CALIFORNIA OAKS RD STE D2234, Murrieta, CA 92562$220,018
Revenue and Support

Revenue Composition

Contributions and Grants
$978,068
Program Service Revenue
$4,521,258
Investment Income
$0
Other Revenue
$-3,117
All Other Contributions
$978,068
Change in Net Assets
$-325,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,496,209
Total Revenue per Audited Statements
$5,496,209
Total Revenue per Form 990
$5,496,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,204,281
Salaries, Compensation, and Employee Benefits$2,617,215
Total Fundraising Expense$277,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,456$231,750$96,379$1,753,585
Travel$1,033,687$6,454$9,884$1,050,025
Current Officers, Directors, Trustees, and Key Employees$130,126$295,559$117,389$543,074
Occupancy$358,500$54,192$4,168$416,860
All Other Expenses$301,179$89,502$6,941$397,622
Payroll Taxes$123,528$42,006$16,928$182,462
Depreciation Depletion$109,028$28,391-$137,419
Other Expenses$122,828$6,092$3,928$132,848
Insurance$115,646$11,950$849$128,445
Advertising$118,843$678$3,357$122,878
Other Employee Benefits$53,554$13,939$5,869$73,362
Fees for Services Legal-$68,738-$68,738
Pension Plan Contributions$37,281$20,145$7,306$64,732
Information Technology$18,778$449$1,046$20,273
Office Expenses-$2,617-$2,617
Interest-$634-$634
Total Functional Expenses$4,653,361$891,091$277,044$5,821,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,821,496
Total Expenses per Audited Statements$5,821,496
Total Expenses per Form 990$5,821,496
International Activity

International Summary

Employees
2
Spending
$529,462

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeOutreach Tours-02$424,124
East Asia/PacificOutreach Tours-00$105,338
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
Receivables from Officers, Directors, Trustees, and Key Employees$2,220$990▼ $1,230
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$190,612
Post Retirement Obligation$100,906
Security Deposits$83,171
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 addition, each board member is required to notify the board president, on an annual basis, in writing, of any transaction that may be considered to violate the conflicts policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for all employees is established by the organization's chief executive officer, and compensation for high level 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, Line 19: Other Organization Documents Publicly Available

“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 statements 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
Cameron D Coy
Title
CFO
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron D Coy
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
May L Harris Esq
Phone
6197803839
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization follows the accounting for uncertainty in income taxes recognized in a nonpublic entitIEs 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 Organizations financial statements as a result of these provisions.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Vanessa Ann Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Kyle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6William Harold Kerry
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Wall
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018778
IRS990/InformationTechnologyGrp/TotalAmt020273
IRS990/InsuranceGrp/FundraisingAmt0849
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IRS990/InsuranceGrp/ProgramServicesAmt0115646
IRS990/InsuranceGrp/TotalAmt0128445
IRS990/IntangibleAssetsGrp/EOYAmt05475
IRS990/InterestGrp/ManagementAndGeneralAmt0634
IRS990/InterestGrp/TotalAmt0634
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt070028
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0To promote understanding and goodwill among people throughout the world through music, dance, performance, academic education, and cultural interaction among Student Members and their audiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010567
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt054192
IRS990/OccupancyGrp/ProgramServicesAmt0358500
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/TotalAmt02617
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0393085
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073362
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Performance Space Rental
IRS990/OtherExpensesGrp/Desc2Other Production Expense
IRS990/OtherExpensesGrp/Desc3Other Business Exp
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/FundraisingAmt13928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26092
IRS990/OtherExpensesGrp/ProgramServicesAmt0271760
IRS990/OtherExpensesGrp/ProgramServicesAmt1245564
IRS990/OtherExpensesGrp/ProgramServicesAmt2187603
IRS990/OtherExpensesGrp/ProgramServicesAmt3122828
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IRS990/OtherExpensesGrp/TotalAmt1245564
IRS990/OtherExpensesGrp/TotalAmt2189398
IRS990/OtherExpensesGrp/TotalAmt3132848
IRS990/OtherLiabilitiesGrp/BOYAmt0263699
IRS990/OtherLiabilitiesGrp/EOYAmt0374689
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueTotalAmt0-3117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753585
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123528
IRS990/PayrollTaxesGrp/TotalAmt0182462
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037281
IRS990/PensionPlanContributionsGrp/TotalAmt064732
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098704
IRS990/PrincipalOfficerNm0Cameron D Coy
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0College Tuition/Fees
IRS990/ProgramServiceRevenueGrp/Desc1Merchandise Sales
IRS990/ProgramServiceRevenueGrp/Desc2Performances
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107581
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23162164
IRS990/ProgSrvcAccomActy2Grp/Desc0College Program: The Organization operates a private, unaccredited college for its Student Members. Formed as a speciality performing arts college, the school 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 an associate of arts performance degree. The Student Members pay tuition, apartment rent, and utilities to the organization to participate in the college, based upon their level of course enrollment.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01251513
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IRS990/PYContributionsGrantsAmt01640852
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IRS990/PYOtherExpensesAmt03772431
IRS990/PYOtherRevenueAmt0-645
IRS990/PYProgramServiceRevenueAmt05197131
IRS990/PYRevenuesLessExpensesAmt0501152
IRS990/PYSalariesCompEmpBnftPaidAmt02545755
IRS990/PYTotalExpensesAmt06336186
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt06837338
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0990
IRS990/ReconcilationRevenueExpnssAmt0-325287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,643
Liabilities
$998,424
Net assets
$657,219
Revenue
$5,496,209
Expenses
$5,821,496
Net income
-$325,287
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