Civic Intelligence

Yuma Childrens Academy

990 • Fiscal year 2013 • EIN 38-3765279

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
40498 State Hwy 59Yuma, CO 80759

(970) 630-6634

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$36,540

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$978,230

Up $177,234 (+22%) from 2012

Net Assets

Up

$973,192

Up $172,196 (+21%) from 2012

Liabilities

Up

$5,038

Up $5,038 from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

$303,913

No earlier filing loaded for comparison.

Expenses

Up

$131,717

Up $55,164 (+72%) from 2012

Net Income

$172,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $238,522Net Assets 2010: $238,5222010Assets 2011: $300,489Net Assets 2011: $300,4892011Assets 2012: $800,996Liabilities 2012: $0Net Assets 2012: $800,9962012Assets 2013: $978,230Liabilities 2013: $5,038Net Assets 2013: $973,1922013Assets 2014: $941,119Liabilities 2014: $2,360Net Assets 2014: $938,7592014Assets 2015: $939,983Liabilities 2015: $3,502Net Assets 2015: $936,4812015Assets 2016: $917,764Liabilities 2016: $2,571Net Assets 2016: $915,1932016Assets 2017: $871,970Liabilities 2017: $2,688Net Assets 2017: $869,2822017Assets 2018: $866,499Liabilities 2018: $2,254Net Assets 2018: $864,2452018Assets 2019: $832,388Liabilities 2019: $3,840Net Assets 2019: $828,5482019Assets 2020: $820,066Liabilities 2020: $64,500Net Assets 2020: $755,5662020Assets 2021: $830,784Liabilities 2021: $0Net Assets 2021: $830,7842021Assets 2022: $844,676Liabilities 2022: $0Net Assets 2022: $844,6762022Assets 2023: $729,581Liabilities 2023: $989Net Assets 2023: $728,5922023Assets 2024: $831,332Liabilities 2024: $144,475Net Assets 2024: $686,8572024

Highlighted filing

2013

Assets$978,230
Liabilities$5,038
Net Assets$973,192
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $60,035Expenses 2010: $20,064Net Income 2010: $39,9712010Revenue 2011: $109,817Expenses 2011: $47,850Net Income 2011: $61,9672011Expenses 2012: $76,5532012Revenue 2013: $303,913Expenses 2013: $131,717Net Income 2013: $172,1962013Revenue 2014: $377,311Expenses 2014: $411,744Net Income 2014: -$34,4332014Revenue 2015: $321,981Expenses 2015: $321,611Net Income 2015: $3702015Revenue 2016: $321,117Expenses 2016: $342,405Net Income 2016: -$21,2882016Revenue 2017: $333,836Expenses 2017: $379,747Net Income 2017: -$45,9112017Revenue 2018: $402,229Expenses 2018: $407,266Net Income 2018: -$5,0372018Revenue 2019: $409,212Expenses 2019: $444,909Net Income 2019: -$35,6972019Revenue 2020: $425,626Expenses 2020: $498,608Net Income 2020: -$72,9822020Revenue 2021: $600,451Expenses 2021: $525,233Net Income 2021: $75,2182021Revenue 2022: $596,653Expenses 2022: $582,761Net Income 2022: $13,8922022Revenue 2023: $518,011Expenses 2023: $634,095Net Income 2023: -$116,0842023Revenue 2024: $570,447Expenses 2024: $612,182Net Income 2024: -$41,7352024

Highlighted filing

2013

Revenue$303,913
Expenses$131,717
Net Income$172,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$304,186
Mission and Program Overview

Mission

The mission of the yca is to create a stable, secure, enriching environment for children and a valuable resource for parents and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,171$963,365▲ $589,194
Cash and Non-Interest-Bearing Accounts$426,725$12,923▼ $413,802
Inventories for Sale or Use-$1,092-
Prepaid Expenses and Deferred Charges$100$850▲ $750
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$800,996$978,230▲ $177,234
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,038-
Total Liabilities$0$5,038▲ $5,038
Net Assets / Fund Balance
Unrestricted Net Assets$800,996$973,192▲ $172,196
Total Net Assets Fund Balance$800,996$973,192▲ $172,196
Total Liabilities and Net Assets / Fund Balance$800,996$978,230▲ $177,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,871$23,807$959,678
Land$20,000-$20,000
Equipment$7,494$1,136$8,630
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris GeskeExecutive DirectorFT$36,540$36,540

Board Members and Trustees

NameTitle
LuAnne HochBoard Chair
Chris BlechaVice Chair
Hazel GardnerMember
Keith MalchoffMember
Meghann BlachMember
Darlene CarpioSecretary
Shad NauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,965
Program Service Revenue
$16,603
Investment Income
$0
Other Revenue
$42,345
All Other Contributions
$199,084
Change in Net Assets
$172,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,088
Other Expenses$65,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500$17,040-$36,540
Other Salaries and Wages-$24,430-$24,430
Office Expenses$1,676$8,744-$10,420
Depreciation Depletion-$9,217-$9,217
Insurance-$7,475-$7,475
All Other Expenses$3,716$1,912-$5,628
Payroll Taxes-$5,118-$5,118
Other Expenses$1,000$1,641-$2,641
Fees for Services Accounting-$815-$815
Advertising$329--$329
Travel-$100-$100
Total Functional Expenses$45,928$85,789$0$131,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,618
Fundraising Direct Expenses$273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,618$42,618$273$42,345
Total Events$42,618$42,618$273$42,345
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
No
Backup withholding compliance
No
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
No
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

“The Form 990 will be provided for review to each director of the board via e-mail by the Executive Director prior to the filing of the return.”

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

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3765279
Phone
9706306634

Signing Officer

Name
Chris Geske
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Preparer
Michael S Szabo
Phone
9705222218
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IRS990/PYSalariesCompEmpBnftPaidAmt048163
IRS990/PYTotalExpensesAmt076553
IRS990/PYTotalRevenueAmt0577060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172196
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01182627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt0899397
IRS990ScheduleA/SubstantialContributorsTotAmt0283230
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01182627
IRS990ScheduleA/TotalSupportAmt01227902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959678
IRS990ScheduleD/EquipmentGrp/BookValueAmt07494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08630
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963365
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042618
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be provided for review to each director of the board via e-mail by the Executive Director prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt0800996
IRS990/TotalAssetsEOYAmt0978230
IRS990/TotalAssetsGrp/BOYAmt0800996
IRS990/TotalAssetsGrp/EOYAmt0978230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244965
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05038
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0800996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973192
IRS990/TotalProgramServiceExpensesAmt045928
IRS990/TotalProgramServiceRevenueAmt016603
IRS990/TotalReportableCompFromOrgAmt036540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978230
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0800996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973192
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,230
Liabilities
$5,038
Net assets
$973,192
Revenue
$303,913
Expenses
$131,717
Net income
$172,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.44$6.87$5.70$6.12$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.01$7.29$5.18$6.34$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$5.97$5.83$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$6.00$5.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.65$7.56$4.26$4.99$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.04$8.29$4.09$4.45$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.02$8.64$4.02$4.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.69$3.34$3.80$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.03$9.15$3.21$3.42$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.04$9.36$3.22$3.22$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.02$9.39$3.77$4.12$0.34
2013Detailed filing. Detailed filing data is available for this year.$9.78$0.05$9.73$3.04$1.32$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.00$8.01$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.10$0.48$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$0.60$0.20$0.40
Peer Organizations

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