Civic Intelligence

Yippee Entertainment Inc.

990 • Fiscal year 2016 • EIN 33-0837778

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
2442 Michelle DriveTustin, CA 92780

(714) 665-2102

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-2085%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,445,086

Down $7,629,098 (-58%) from 2015

Net Assets

Down

$5,445,086

Down $7,629,098 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Up

$365,874

Up $76,657 (+27%) from 2015

Expenses

Up

$7,994,972

Up $7,382,646 (+1206%) from 2015

Net Income

Down

-$7,629,098

Down $7,305,989 (-2261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,812,106Liabilities 2011: $0Net Assets 2011: $12,812,1062011Assets 2012: $13,145,783Liabilities 2012: $0Net Assets 2012: $13,145,7832012Assets 2013: $13,317,817Liabilities 2013: $0Net Assets 2013: $13,317,8172013Assets 2014: $13,397,303Liabilities 2014: $0Net Assets 2014: $13,397,3032014Assets 2015: $13,074,184Liabilities 2015: $0Net Assets 2015: $13,074,1842015Assets 2016: $5,445,086Liabilities 2016: $0Net Assets 2016: $5,445,0862016Assets 2017: $5,320,966Liabilities 2017: $0Net Assets 2017: $5,320,9662017Assets 2018: $5,200,014Liabilities 2018: $0Net Assets 2018: $5,200,0142018Assets 2019: $5,388,035Liabilities 2019: $50,719Net Assets 2019: $5,337,3162019Assets 2020: $5,644,865Liabilities 2020: $145,467Net Assets 2020: $5,499,3982020Assets 2021: $5,618,169Liabilities 2021: $325,700Net Assets 2021: $5,292,4692021Assets 2022: $524,331Liabilities 2022: $50,396Net Assets 2022: $473,9352022Assets 2023: $1,096,458Liabilities 2023: $78,251Net Assets 2023: $1,018,2072023Assets 2024: $990,730Liabilities 2024: $64,101Net Assets 2024: $926,6292024

Highlighted filing

2016

Assets$5,445,086
Liabilities$0
Net Assets$5,445,086
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $515,4742011Expenses 2012: $186,7362012Revenue 2013: $629,347Expenses 2013: $457,315Net Income 2013: $172,0322013Revenue 2014: $194,901Expenses 2014: $115,415Net Income 2014: $79,4862014Revenue 2015: $289,217Expenses 2015: $612,326Net Income 2015: -$323,1092015Revenue 2016: $365,874Expenses 2016: $7,994,972Net Income 2016: -$7,629,0982016Revenue 2017: $0Expenses 2017: $124,120Net Income 2017: -$124,1202017Revenue 2018: $0Expenses 2018: $120,952Net Income 2018: -$120,9522018Revenue 2019: $1,714,173Expenses 2019: $1,576,871Net Income 2019: $137,3022019Revenue 2020: $5,723,540Expenses 2020: $5,561,458Net Income 2020: $162,0822020Revenue 2021: $1,813,498Expenses 2021: $2,020,427Net Income 2021: -$206,9292021Revenue 2022: -$2,643,401Expenses 2022: $2,175,133Net Income 2022: -$4,818,5342022Revenue 2023: $4,324,846Expenses 2023: $3,689,091Net Income 2023: $635,7552023Revenue 2024: $6,098,905Expenses 2024: $6,190,480Net Income 2024: -$91,5752024

Highlighted filing

2016

Revenue$365,874
Expenses$7,994,972
Net Income-$7,629,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,874
Mission and Program Overview

Mission

To provide spiritual ministry to people around the world by providing and supporting the mental, emotional and/or educational needs of individuals including children, thus showing the love of god and allowing god to manifest himself in a real way in their lives.

501(C)(3)Religious and Charitable Organization to provide humanitarian assistance to the physical, mental, emotional and sometimes financial needs of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,686,095$9,686,095→ $0
Land, Buildings, and Equipment, Net$5,340,714$5,240,115▼ $100,599
Savings and Temporary Cash Investments$4,279,558$0▼ $4,279,558
Cash and Non-Interest-Bearing Accounts$3,228,931$0▼ $3,228,931
Intangible Assets$224,981$204,971▼ $20,010
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$3,388,089$-4,241,009▼ $7,629,098
Total Assets$13,074,184$5,445,086▼ $7,629,098
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,074,184$5,445,086▼ $7,629,098
Total Liabilities and Net Assets / Fund Balance$13,074,184$5,445,086▼ $7,629,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,249,786$125,954$2,375,740
Leasehold Improvements$1,772,017$196,962$1,968,979
Land$1,170,000-$1,170,000
Equipment$48,312$126,110$174,422
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Laurie CrouchBoard Member
Matthew W CrouchCEO/board Membe
Colby MayVP/board Member
James a MittanCFO
John B CasoriaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$118,913
Program Service Revenue
$0
Investment Income
$246,961
Other Revenue
$0
All Other Contributions
$118,913
Change in Net Assets
$-7,629,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,820,500
Other Expenses$174,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,820,500--$7,820,500
Depreciation Depletion$131,009--$131,009
Fees for Services Legal-$21,500-$21,500
Other Expenses$2,413--$2,413
Office Expenses$797$798-$1,595
Total Functional Expenses$7,972,674$22,298$0$7,994,972
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TbnTustin, CA-Support Organization$7,820,500
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Governing body reviews form 990 for the accuracy and correctness in board meeting.”

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

“Governing body complies with strict conflict of interest policy to make sure that organization does meet its mission and purpose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jw Bethany Inc
EIN
33-0837778
Phone
7146652102
Address
2442 MICHELLE DRIVE, TUSTIN, CA 92780

Signing Officer

Name
John B Casoria
Title
Secretary
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Topp & Lau Inc an Accountancy Corporation
Address
2700 N MAIN ST STE 750, SANTA ANA, CA 92705-6680
Preparer
Robert E Topp
Phone
7146640300
Raw XML Appendix386 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26230
IRS990ScheduleA/PublicSupportPY170Pct00.37980
IRS990ScheduleA/PublicSupportTotal170Amt0524441
IRS990ScheduleA/SubstantialContributorsTotAmt01028327
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552768
IRS990ScheduleA/TotalSupportAmt01999753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02249786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02375740
IRS990ScheduleD/EquipmentGrp/BookValueAmt048312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174422
IRS990ScheduleD/LandGrp/BookValueAmt01170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01772017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01968979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05240115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07820500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TBN
IRS990ScheduleI/RecipientTable/RecipientEIN0952844062
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02442 MICHELLE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092780
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 FOR THE ACCURACY AND CORRECTNESS IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY COMPLIES WITH STRICT CONFLICT OF INTEREST POLICY TO MAKE SURE THAT ORGANIZATION DOES MEET ITS MISSION AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013074184
IRS990/TotalAssetsEOYAmt05445086
IRS990/TotalAssetsGrp/BOYAmt013074184
IRS990/TotalAssetsGrp/EOYAmt05445086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07972674
IRS990/TotalFunctionalExpensesGrp/TotalAmt07994972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013074184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05445086
IRS990/TotalProgramServiceExpensesAmt07972674
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013074184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05445086
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B CASORIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW BETHANY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba SMILE OF A CHILD
ReturnHeader/Filer/BusinessNameControlTxt0JWBE
ReturnHeader/Filer/EIN0330837778
ReturnHeader/Filer/PhoneNum07146652102
ReturnHeader/Filer/USAddress/AddressLine1Txt02442 MICHELLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPP & LAU INC AN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 N MAIN ST STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927056680
ReturnHeader/PreparerPersonGrp/PhoneNum07146640300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E TOPP
ReturnHeader/ReturnTs02017-08-15T15:03:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,445,086
Liabilities
$0
Net assets
$5,445,086
Revenue
$365,874
Expenses
$7,994,972
Net income
-$7,629,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$6.10$6.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$4.32$3.69$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.64$2.18$4.82
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.33$5.29$1.81$2.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.15$5.50$5.72$5.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.05$5.34$1.71$1.58$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.37$7.99$7.63
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.29$0.61$0.32
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.19$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$0.63$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits