Civic Intelligence

Needles Youth Development and Education Foundation

990EZ • Fiscal year 2017 • EIN 33-0787815

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
1900 Erin DriveNeedles, CA 92363

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,108

Up $70,606 (+65%) from 2016

Net Assets

Up

$179,108

Up $70,606 (+65%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$170,636

Up $37,813 (+28%) from 2016

Expenses

Up

$100,030

Up $6,137 (+6.5%) from 2016

Net Income

Up

$70,606

Up $31,676 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$179,108
Liabilities-
Net Assets$179,108
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$170,636
Expenses$100,030
Net Income$70,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$170,636
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Organization provided $26,175 in youth scholarships for the fiscal year ended 6/30/2017. The Organization also donated $65,765 to organized charities that support youth activities in the local community.$100,030-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Needles Youth Development and Education
EIN
33-0787815
Phone
7603262191
Address
1900 ERIN DRIVE, NEEDLES, CA 92363

Signing Officer

Name
Vanessa Jones
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Michael P Burger CPA
Address
121 F Street Ste 1, Needles, CA 92363
Preparer
Michael Burger CPA
Phone
7603264386
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Donations $65765”

Other Expenses.2

“Youth Scholarships $26175”

Other Expenses.3

“NHS Band $3687”

Other Expenses.4

“Miscellaneous $3588”

Raw XML Appendix147 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/AddressLine1Txt0121 F ST STE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEEDLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170636
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0710
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179108
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170636
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN MATHEWS
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/OtherExpensesTotalAmt099215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization's primary exempt purpose is "youth education".
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provided $26,175 in youth scholarships for the fiscal year ended 6/30/2017. The Organization also donated $65,765 to organized charities that support youth activities in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100030
IRS990EZ/TotalProgramServiceExpensesAmt0100030
IRS990EZ/TotalRevenueAmt0170636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0457404
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457404
IRS990ScheduleA/TotalSupportAmt0457404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donations $65765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Youth Scholarships $26175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NHS Band $3687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $3588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDLES YOUTH DEVELOPMENT AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0330787815
ReturnHeader/Filer/PhoneNum07603262191
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 ERIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEEDLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Burger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 F Street Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092363
ReturnHeader/PreparerPersonGrp/PhoneNum07603264386
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Burger CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T08:27:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,108
Liabilities
-
Net assets
$179,108
Revenue
$170,636
Expenses
$100,030
Net income
$70,606
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