Civic Intelligence

Youth Spirit Squads Inc

EIN 38-3844876 • 501(c)3 • Albuquerque, NM

Profile

Provide educational athletic programs for elementary, middle and high school-aged youths.

2420 Comanche NE Ste B3Albuquerque, NM 87110

www.cheerdancedrill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.00x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$18,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-1.2%

Faster revenue growth than 29% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Using 2022 Form 990 data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$450,174

Down $28,828 (-6.0%) from 2021

Liabilities

Up

$718,631

Up $5,793 (+0.8%) from 2021

Net Assets

Down

-$268,457

Down $34,621 (-15%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Up

$788,346

Up $193,516 (+33%) from 2021

Expenses

Up

$823,497

Up $130,449 (+19%) from 2021

Net Income

Up

-$35,151

Up $63,067 (+64%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $12,801Liabilities 2011: $02011Assets 2012: $33,686Liabilities 2012: $5,040Net Assets 2012: $28,6462012Assets 2013: $43,049Liabilities 2013: $3,090Net Assets 2013: $39,9592013Assets 2014: $34,785Liabilities 2014: $2,608Net Assets 2014: $32,1772014Assets 2015: $97,938Liabilities 2015: $11,372Net Assets 2015: $86,5662015Assets 2016: $112,298Liabilities 2016: $21,296Net Assets 2016: $91,0022016Assets 2017: $126,392Liabilities 2017: $30,204Net Assets 2017: $96,1882017Assets 2018: $290,198Liabilities 2018: $16,995Net Assets 2018: $273,2032018Assets 2019: $167,759Liabilities 2019: $130,528Net Assets 2019: $37,2312019Assets 2020: $665,624Liabilities 2020: $801,242Net Assets 2020: -$135,6182020Assets 2021: $479,002Liabilities 2021: $712,838Net Assets 2021: -$233,8362021Assets 2022: $450,174Liabilities 2022: $718,631Net Assets 2022: -$268,4572022

Latest loaded filing

2022

Assets$450,174
Liabilities$718,631
Net Assets-$268,457
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $29,877Expenses 2011: $17,076Net Income 2011: $12,8012011Revenue 2012: $450,067Expenses 2012: $434,222Net Income 2012: $15,8452012Revenue 2013: $470,276Expenses 2013: $458,963Net Income 2013: $11,3132013Revenue 2014: $483,434Expenses 2014: $491,216Net Income 2014: -$7,7822014Revenue 2015: $725,716Expenses 2015: $671,327Net Income 2015: $54,3892015Revenue 2016: $724,774Expenses 2016: $768,669Net Income 2016: -$43,8952016Revenue 2017: $846,789Expenses 2017: $841,603Net Income 2017: $5,1862017Revenue 2018: $1,002,256Expenses 2018: $919,666Net Income 2018: $82,5902018Revenue 2019: $1,035,584Expenses 2019: $1,090,014Net Income 2019: -$54,4302019Revenue 2020: $493,266Expenses 2020: $666,115Net Income 2020: -$172,8492020Revenue 2021: $594,830Expenses 2021: $693,048Net Income 2021: -$98,2182021Revenue 2022: $788,346Expenses 2022: $823,497Net Income 2022: -$35,1512022

Latest loaded filing

2022

Revenue$788,346
Expenses$823,497
Net Income-$35,151
Open 2022 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.72$0.27$0.79$0.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.71$0.23$0.59$0.69$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.80$0.14$0.49$0.67$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$1.04$1.09$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.00$0.92$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.85$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.72$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.73$0.67$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.48$0.49$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.03$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.02$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$788,346
Mission and Program Overview

Mission

Provide educational athletic programs for elementary, middle and high school-aged youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,005$160,007▼ $99,998
Prepaid Expenses and Deferred Charges$195,000$130,001▼ $64,999
Accounts Receivable$5,672$39,941▲ $34,269
Cash and Non-Interest-Bearing Accounts$12,380$23,309▲ $10,929
Land, Buildings, and Equipment, Net$5,945$2,412▼ $3,533
Total Assets$479,002$450,174▼ $28,828
Other Assets Total-$94,504-
Liabilities
Other Liabilities$513,490$589,457▲ $75,967
Accounts Payable and Accrued Expenses$199,348$129,174▼ $70,174
Total Liabilities$712,838$718,631▲ $5,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-233,836$-268,457▼ $34,621
Total Net Assets Fund Balance$-233,836$-268,457▼ $34,621
Total Liabilities and Net Assets / Fund Balance$479,002$450,174▼ $28,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,412$56,892$59,304
Other Assets Org$94,504--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandi ScripterSecretaryFT$65,000$65,000
Lisa YeringtonDirectorFT$48,500$48,500
Aremy StricklandDirector-$12,000$12,000

Board Members and Trustees

NameTitle
Deborah Dominguez-clarkPresident
Dustin StricklandVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,293
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-35,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,346
Total Revenue per Audited Statements
$788,346
Total Revenue per Form 990
$788,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,571
Salaries, Compensation, and Employee Benefits$213,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,095$91,234-$198,329
Occupancy$66,219$13,912-$80,131
All Other Expenses$35,712$1,347-$37,059
Insurance$23,341$5,835-$29,176
Interest-$23,886-$23,886
Office Expenses$18,416$4,604-$23,020
Other Expenses$17,254$4,314-$21,568
Payroll Taxes$8,424$7,173-$15,597
Depreciation Depletion$4,062--$4,062
Travel$541$135-$676
Total Functional Expenses$643,180$180,317$0$823,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,497
Total Expenses per Audited Statements$823,497
Total Expenses per Form 990$823,497
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid Relief Payable$483,059
Current Operating Lease Right of Use$56,360
Ltl Operating Lewase Right of Use$38,143
B of Abq Credit Card$7,250
Payroll Liabilities$4,619
Sales Tax Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Youth Spirit Squads Inc
EIN
38-3844876
Phone
5052928819
Address
2420 COMANCHE NE STE B3, ALBUQUERQUE, NM 87110

Signing Officer

Name
Aremy Strickland
Title
Director
Phone
5052928819
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aremy Strickland
Formed
2011
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Fpm & Associates LLC
Address
6301 INDIAN SCHOOL RD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
John R Perner
Phone
5053235100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational athletic programs for elementary, middle and high school-aged youths.”

Form 990, Part XI, Line 9

“From audited financial statement 530 asu no. 2014-09 py restated 0 py cash to accrual 0 total 530”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL ATHLETIC PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL-AGED YOUTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FROM AUDITED FINANCIAL STATEMENT 530 ASU NO. 2014-09 PY RESTATED 0 PY CASH TO ACCRUAL 0 TOTAL 530
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IRS990/USAddress/AddressLine1Txt02444 CAMINO CATALONIA SE
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ReturnHeader/BusinessOfficerGrp/PersonNm0AREMY STRICKLAND
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH SPIRIT SQUADS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0383844876
ReturnHeader/Filer/PhoneNum05052928819
ReturnHeader/Filer/USAddress/AddressLine1Txt02420 COMANCHE NE STE B3
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06301 INDIAN SCHOOL RD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R PERNER
ReturnHeader/ReturnTs02023-11-14T15:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRICKLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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