Civic Intelligence

Youth Enhancement Services

990EZ • Fiscal year 2017 • EIN 38-3609306

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

9746 Scepter AveBrooksville, FL 34613

(810) 240-8398

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$25,792

Up $19,270 (+295%) from 2016

Net Assets

$25,792

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,453

Up $29,709 (+35%) from 2016

Expenses

Up

$96,183

Up $5,686 (+6.3%) from 2016

Net Income

Up

$19,270

Up $24,023 (+505%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,895Liabilities 2011: $02011Assets 2012: $8,417Net Assets 2012: $8,4172012Assets 2013: $10,148Liabilities 2013: $02013Assets 2014: $11,877Liabilities 2014: $0Net Assets 2014: $11,8772014Assets 2015: $11,275Liabilities 2015: $0Net Assets 2015: $11,2752015Assets 2016: $6,522Liabilities 2016: $02016Assets 2017: $25,792Liabilities 2017: $0Net Assets 2017: $25,7922017Assets 2018: $23,060Liabilities 2018: $0Net Assets 2018: $23,0602018Assets 2019: $17,515Liabilities 2019: $0Net Assets 2019: $17,5152019Assets 2020: $3,162Liabilities 2020: $0Net Assets 2020: $3,1622020Assets 2021: $20,575Liabilities 2021: $0Net Assets 2021: $20,5752021Assets 2022: $36,471Liabilities 2022: $0Net Assets 2022: $36,4712022Assets 2023: $44,298Liabilities 2023: $02023Assets 2024: $39,421Net Assets 2024: $39,4212024

Highlighted filing

2017

Assets$25,792
Liabilities$0
Net Assets$25,792

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $51,359Expenses 2011: $45,876Net Income 2011: $5,4832011Revenue 2012: $52,795Expenses 2012: $54,273Net Income 2012: -$1,4782012Revenue 2013: $59,405Expenses 2013: $57,674Net Income 2013: $1,7312013Revenue 2014: $67,466Expenses 2014: $65,737Net Income 2014: $1,7292014Revenue 2015: $76,308Expenses 2015: $76,910Net Income 2015: -$6022015Revenue 2016: $85,744Expenses 2016: $90,497Net Income 2016: -$4,7532016Revenue 2017: $115,453Expenses 2017: $96,183Net Income 2017: $19,2702017Revenue 2018: $83,152Expenses 2018: $85,884Net Income 2018: -$2,7322018Revenue 2019: $73,985Expenses 2019: $79,530Net Income 2019: -$5,5452019Revenue 2020: $10,174Expenses 2020: $24,527Net Income 2020: -$14,3532020Revenue 2021: $49,431Expenses 2021: $32,018Net Income 2021: $17,4132021Revenue 2022: $108,475Expenses 2022: $92,579Net Income 2022: $15,8962022Revenue 2023: $146,228Expenses 2023: $138,401Net Income 2023: $7,8272023Revenue 2024: $148,345Expenses 2024: $153,222Net Income 2024: -$4,8772024

Highlighted filing

2017

Revenue$115,453
Expenses$96,183
Net Income$19,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$115,453
Mission and Program Overview

Mission

Provide financial support for youth organizations & individuals at the elementary, junior high, high school and college level.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL SUPPORT FOR YOUTH ORGANIZATIONS & INDIVIDUALS$87,648$96,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY M AGLEPresident-$0--
VERONICA AGLETreasurer-$0--
MARIE MATHEWSVice Preside-$0--
DANIEL JURKIEWICZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Youth Enhancement Services Inc
EIN
38-3609306
Phone
8102408398
Address
9746 SCEPTER AVE, BROOKSVILLE, FL 34613

Signing Officer

Name
Timothy M Agle
Title
President
Phone
8102408398
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Webster Associates Group Inc
Address
3497 RICHFIELD RD, FLINT, MI 48506-2621
Preparer
Marie P Schultz
Phone
8107362350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: see attached cash contribution: 87,648

Form 990-ez, Part I, Line 16

Expenses insurance 1,518 administrative 789 total 2,307

Form 990-ez, Part III

Provide financial support for youth organizations & individuals at the elementary, junior high, high school and college level.

Raw XML Appendix142 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/PersonNm0TIMOTHY AGLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08102408398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09746 SCEPTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt087648
IRS990EZ/GrossReceiptsAmt0115453
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY M AGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA AGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE MATHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL JURKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR YOUTH ORGANIZATIONS & INDIVIDUALS AT THE ELEMENTARY, JUNIOR HIGH, HIGH SCHOOL AND COLLEGE LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL SUPPORT FOR YOUTH ORGANIZATIONS & INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05139
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096183
IRS990EZ/TotalProgramServiceExpensesAmt096183
IRS990EZ/TotalRevenueAmt0115453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EXEMPT ORGAN
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0404375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059405
IRS990ScheduleA/Total509Grp/TotalAmt0404375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SEE ATTACHED CASH CONTRIBUTION: 87,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,518 ADMINISTRATIVE 789 TOTAL 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FINANCIAL SUPPORT FOR YOUTH ORGANIZATIONS & INDIVIDUALS AT THE ELEMENTARY, JUNIOR HIGH, HIGH SCHOOL AND COLLEGE LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M AGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102408398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENHANCEMENT SERVICES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIMOTHY M AGLE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0383609306
ReturnHeader/Filer/PhoneNum08102408398
ReturnHeader/Filer/USAddress/AddressLine1Txt09746 SCEPTER AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00806729B6CA29EEB2BF85026EFA79C1CBD12C1C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00806729B6CA29EEB2BF85026EFA79C1CBD12C1C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.65.134
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273488791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTER ASSOCIATES GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03497 RICHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485062621
ReturnHeader/PreparerPersonGrp/PhoneNum08107362350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE P SCHULTZ
ReturnHeader/ReturnTs02018-04-30T11:23:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.48$1.53$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$1.46$1.38$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.08$0.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.74$0.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.83$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$0.96$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.86$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.76$0.77$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.67$0.66$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.59$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.53$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.51$0.46$0.05