Civic Intelligence

Youth Leadership Academy

990EZ • Fiscal year 2016 • EIN 36-4314065

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

410 Renner DriveElgin, IL 60123

(847) 214-6910

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,098

Down $21,119 (-64%) from 2015

Net Assets

Down

$12,098

Down $21,119 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,571

Up $34,739 (+28%) from 2015

Expenses

Up

$181,690

Up $71,249 (+65%) from 2015

Net Income

Down

-$21,119

Down $36,510 (-237%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $4,166Net Assets 2011: $4,1662011Assets 2012: $13,210Net Assets 2012: $13,2102012Assets 2013: $17,339Net Assets 2013: $17,3392013Assets 2014: $17,826Net Assets 2014: $17,8262014Assets 2015: $33,217Net Assets 2015: $33,2172015Assets 2016: $12,098Net Assets 2016: $12,0982016Assets 2017: $13,007Net Assets 2017: $13,0072017Assets 2018: $32,101Net Assets 2018: $32,1012018Assets 2019: $40,725Liabilities 2019: $0Net Assets 2019: $40,7252019Assets 2020: $23,281Liabilities 2020: $0Net Assets 2020: $23,2812020Assets 2021: $23,424Net Assets 2021: $23,4242021Assets 2022: $26,047Liabilities 2022: $3,398Net Assets 2022: $22,6492022Assets 2023: $4,208Liabilities 2023: $2,405Net Assets 2023: $1,8032023

Highlighted filing

2016

Assets$12,098
Liabilities-
Net Assets$12,098

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,314Expenses 2011: $105,591Net Income 2011: -$5,2772011Revenue 2012: $118,258Expenses 2012: $109,214Net Income 2012: $9,0442012Revenue 2013: $120,325Expenses 2013: $116,196Net Income 2013: $4,1292013Revenue 2014: $110,527Expenses 2014: $110,040Net Income 2014: $4872014Revenue 2015: $125,832Expenses 2015: $110,441Net Income 2015: $15,3912015Revenue 2016: $160,571Expenses 2016: $181,690Net Income 2016: -$21,1192016Revenue 2017: $123,298Expenses 2017: $122,389Net Income 2017: $9092017Revenue 2018: $131,657Expenses 2018: $112,563Net Income 2018: $19,0942018Revenue 2019: $217,246Expenses 2019: $208,622Net Income 2019: $8,6242019Revenue 2020: $206,624Expenses 2020: $224,068Net Income 2020: -$17,4442020Revenue 2021: $193,750Expenses 2021: $193,607Net Income 2021: $1432021Revenue 2022: $195,683Expenses 2022: $196,458Net Income 2022: -$7752022Revenue 2023: $49,288Expenses 2023: $70,134Net Income 2023: -$20,8462023

Highlighted filing

2016

Revenue$160,571
Expenses$181,690
Net Income-$21,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$160,571
Mission and Program Overview

Mission

Provide college prepatory experiences and supplement regular schooling for at risk youth with leadership potential.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACADEMIC AND RECREATIONAL ACTIVITIES THAT WILL IMPROVE THE CADETS LIFE AND SKILLS AS WELL AS BENEFIT THE COMMUNITY AS A WHOLE.-$132,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANHA A ORTEGA-EHRETHExec DirectorFT$50,000-$50,000
DR WELLESLEY SCOTTPresidentPT$0--
KEVIN STARKVice PresidePT$0--
AGUSTIN FIGUEROAParent Rep-$0--
TIFFANY VIABoard Memebe-$0--
GEORGE DOMINGUEZParent Rep-$0--
GREGORY ROBINSONBoard Member-$0--
SHIMON BLANCHARDBoard Member-$0--
ANTHONY BELLAlumni Rep-$0--
Filing and Contact Details

Filer

Filer Name
Youth Leadership Academy
EIN
36-4314065
Phone
8472146910
Address
410 RENNER DRIVE, ELGIN, IL 60123

Signing Officer

Name
Kevin Stark
Title
Vice President/treas
Phone
8472146910
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Hopp Accounting & Tax Serv Pc
Address
804 WALNUT AVE, ELGIN, IL 60123
Preparer
Donald E Hopp
Phone
8477428386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,218 supplies 3,854 web site/communications 2,471 program activities/srv proj 32,003 cadet conferences 23,338 admin meetings 262 benefit dinner 6,111 biz & wc insurance 2,893 dues & subscriptions 1,209 licenses & permits 15 bank/admin charges 180 cadet / trainer awards 1,200 non-investment depreciation 275 total 75,029

Form 990-ez, Part II, Line 24

Computer equipt 3,445 3,445 less accumulated depreciation 3,033 3,308 total 412 137

Form 990-ez, Part III

Provide college prepatory experiences and supplement regular schooling for at risk youth with leadership potential.

Raw XML Appendix156 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANTHONY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt075029
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,218 SUPPLIES 3,854 WEB SITE/COMMUNICATIONS 2,471 PROGRAM ACTIVITIES/SRV PROJ 32,003 CADET CONFERENCES 23,338 ADMIN MEETINGS 262 BENEFIT DINNER 6,111 BIZ & WC INSURANCE 2,893 DUES & SUBSCRIPTIONS 1,209 LICENSES & PERMITS 15 BANK/ADMIN CHARGES 180 CADET / TRAINER AWARDS 1,200 NON-INVESTMENT DEPRECIATION 275 TOTAL 75,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPT 3,445 3,445 LESS ACCUMULATED DEPRECIATION 3,033 3,308 TOTAL 412 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE COLLEGE PREPATORY EXPERIENCES AND SUPPLEMENT REGULAR SCHOOLING FOR AT RISK YOUTH WITH LEADERSHIP POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08472146910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH LEADERSHIP ACADEMY
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ReturnHeader/Filer/PhoneNum08472146910
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ReturnHeader/PreparerPersonGrp/PhoneNum08477428386
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E HOPP
ReturnHeader/ReturnTs02016-10-13T17:45:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings