Civic Intelligence

Needles Youth Development and Education Foundation

990EZ • Fiscal year 2013 • EIN 33-0787815

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization ProfileN/A
1900 Erin Drive92363
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% 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

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,640

Down $7,464 (-16%) from 2012

Net Assets

Down

$39,640

Down $7,464 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$30,173

Up $7,530 (+33%) from 2012

Expenses

Up

$37,637

Up $10,463 (+39%) from 2012

Net Income

Down

-$7,464

Down $2,933 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2012: $47,104Net Assets 2012: $47,1042012Assets 2013: $39,640Net Assets 2013: $39,6402013Assets 2014: $60,372Net Assets 2014: $60,3722014Assets 2015: $69,572Net Assets 2015: $69,5722015Assets 2016: $108,502Net Assets 2016: $108,5022016Assets 2017: $179,108Net Assets 2017: $179,1082017Assets 2018: $41,296Net Assets 2018: $41,2962018Assets 2019: $34,343Net Assets 2019: $34,3432019Assets 2020: $51,302Net Assets 2020: $51,3022020Assets 2021: $50,380Net Assets 2021: $50,3802021Assets 2022: $54,624Net Assets 2022: $54,6242022Assets 2023: $64,873Net Assets 2023: $64,8732023Assets 2024: $59,283Net Assets 2024: $59,2832024Assets 2025: $167,936Liabilities 2025: $1Net Assets 2025: $167,9352025

Highlighted filing

2013

Assets$39,640
Liabilities-
Net Assets$39,640
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $22,643Expenses 2012: $27,174Net Income 2012: -$4,5312012Revenue 2013: $30,173Expenses 2013: $37,637Net Income 2013: -$7,4642013Revenue 2014: $58,807Expenses 2014: $38,075Net Income 2014: $20,7322014Revenue 2015: $64,965Expenses 2015: $55,765Net Income 2015: $9,2002015Revenue 2016: $132,823Expenses 2016: $93,893Net Income 2016: $38,9302016Revenue 2017: $170,636Expenses 2017: $100,030Net Income 2017: $70,6062017Revenue 2018: $16,934Expenses 2018: $154,746Net Income 2018: -$137,8122018Revenue 2019: $24,522Expenses 2019: $31,475Net Income 2019: -$6,9532019Revenue 2020: $43,605Expenses 2020: $26,646Net Income 2020: $16,9592020Revenue 2021: $17,911Expenses 2021: $18,833Net Income 2021: -$9222021Revenue 2022: $22,316Expenses 2022: $18,072Net Income 2022: $4,2442022Revenue 2023: $27,947Expenses 2023: $17,698Net Income 2023: $10,2492023Revenue 2024: $24,211Expenses 2024: $29,801Net Income 2024: -$5,5902024Revenue 2025: $136,058Expenses 2025: $21,086Net Income 2025: $114,9722025

Highlighted filing

2013

Revenue$30,173
Expenses$37,637
Net Income-$7,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Organization's primary exempt purpose is "youth education".

Filing and Contact Details

Filer

EIN
33-0787815
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/EOY039640
IRS990EZ/ContributionsGiftsGrantsEtc030173
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7464
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts030173
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047104
IRS990EZ/NetAssetsOrFundBalancesBOY047104
IRS990EZ/NetAssetsOrFundBalances/EOY039640
IRS990EZ/NetAssetsOrFundBalancesEOY039640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM BREAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Davitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANESSA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BORING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYN PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization's primary exempt purpose is "youth education".
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization provided $14,000 in youth scholarships for the fiscal year ended 6/30/2013. The Organization also donated $9,533 to miscellaneous organized charities and $12,804 to the Needles High School Band.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 F ST STE 1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEEDLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092363
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Burger CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603264386
IRS990EZ/TotalAssets/BOY047104
IRS990EZ/TotalAssets/EOY039640
IRS990EZ/TotalExpenses037637
IRS990EZ/TotalRevenue030173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104524
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03036
IRS990ScheduleA/OtherIncome170/Total04274
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95910
IRS990ScheduleA/PublicSupportTotal1700104524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030173
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022643
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019217
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07368
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025123
IRS990ScheduleA/Total170/Total0104524
IRS990ScheduleA/TotalSupport0108798
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation02K 4 "R" Kids $3000
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $6533
IRS990ScheduleO/GeneralExplanation/Explanation2NHS Band $12804
IRS990ScheduleO/GeneralExplanation/Explanation3Youth Scholarships $14000
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $700
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330787815
ReturnHeader/Filer/Name/BusinessNameLine10NEEDLES YOUTH DEVELOPMENT AND EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0NEED
ReturnHeader/Filer/Phone07603262191
ReturnHeader/Filer/USAddress/AddressLine101900 ERIN DRIVE
ReturnHeader/Filer/USAddress/City0NEEDLES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0REBECCA VALENTINE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael P Burger CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 F Street Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Needles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092363
ReturnHeader/Preparer/Name0Michael P Burger CPA
ReturnHeader/Preparer/Phone07603264386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T17:46:44-08:00

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
$39,640
Liabilities
-
Net assets
$39,640
Revenue
$30,173
Expenses
$37,637
Net income
-$7,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.36$0.21$1.15
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.28$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.18$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.44$0.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.25$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.17$1.55$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.71$1.00$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.33$0.94$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.59$0.38$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.30$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.23$0.27$0.05