Civic Intelligence

Needles Youth Development and Education Foundation

990EZ • Fiscal year 2014 • EIN 33-0787815

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
1900 Erin Drive92363

(760) 326-2191

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,372

Up $20,732 (+52%) from 2013

Net Assets

Up

$60,372

Up $20,732 (+52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$58,807

Up $28,634 (+95%) from 2013

Expenses

Up

$38,075

Up $438 (+1.2%) from 2013

Net Income

Up

$20,732

Up $28,196 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$60,372
Liabilities-
Net Assets$60,372
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$58,807
Expenses$38,075
Net Income$20,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$58,807
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Organization provided $18,200 in youth scholarships for the fiscal year ended 6/30/2014. The Organization also donated $9,796 to miscellaneous organized charities and $4,570 to the Needles High School Band.$38,075-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYN PARKERSecretary-$0--
JIM BORINGDirector-$0--
MARILYN MATHEWSDirector-$0--
VANESSA JONESTreasurer-$0--
KIM BREAUXDirector-$0--
MARGOT MCKEEPresident-$0--
Filing and Contact Details

Filer

EIN
33-0787815
Phone
7603262191

Signing Officer

Name
Vanessa Jones
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Burger CPA
Phone
7603264386
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Youth Scholarships $18200”

Other Expenses.2

“Donations $9796”

Other Expenses.3

“NHS Band $4570”

Other Expenses.4

“Registration fees $3770”

Other Expenses.5

“Needles Chamber of Commerce $1000”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Burger CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07603264386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10121 F ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEEDLES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060372
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM BREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGOT MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's primary exempt purpose is "youth education".
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided $18,200 in youth scholarships for the fiscal year ended 6/30/2014. The Organization also donated $9,796 to miscellaneous organized charities and $4,570 to the Needles High School Band.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038075
IRS990EZ/TotalProgramServiceExpensesAmt038075
IRS990EZ/TotalRevenueAmt058807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.96070
IRS990ScheduleA/PublicSupportTotal170Amt0138208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138208
IRS990ScheduleA/TotalSupportAmt0142482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Youth Scholarships $18200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $9796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHS Band $4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration fees $3770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Needles Chamber of Commerce $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEEDLES YOUTH DEVELOPMENT AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0330787815
ReturnHeader/Filer/PhoneNum07603262191
ReturnHeader/Filer/USAddress/AddressLine101900 ERIN DRIVE
ReturnHeader/Filer/USAddress/City0NEEDLES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael P Burger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 F Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Needles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092363
ReturnHeader/PreparerPersonGrp/PhoneNum07603264386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:35:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,372
Liabilities
-
Net assets
$60,372
Revenue
$58,807
Expenses
$38,075
Net income
$20,732
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