Civic Intelligence

I O Youth Inc

990EZ • Fiscal year 2012 • EIN 39-1589830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileNONE
1027 Perry Avenue Charles R Tyler53406-4130
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,966

Down $1,218 (-20%) from 2011

Net Assets

Down

$4,966

Down $1,218 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$2,050

Up $50 (+2.5%) from 2011

Expenses

Up

$3,268

Up $1,733 (+113%) from 2011

Net Income

Down

-$1,218

Down $1,683 (-362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,184Net Assets 2011: $6,1842011Assets 2012: $4,966Net Assets 2012: $4,9662012Assets 2013: $5,753Liabilities 2013: $0Net Assets 2013: $5,7532013Assets 2014: $6,806Liabilities 2014: $02014Assets 2015: $5,865Liabilities 2015: $02015Assets 2016: $5,321Liabilities 2016: $02016Assets 2017: $5,271Liabilities 2017: $0Net Assets 2017: $5,2712017Assets 2018: $5,314Liabilities 2018: $0Net Assets 2018: $5,3142018Assets 2019: $2,632Liabilities 2019: $0Net Assets 2019: $2,6322019Assets 2020: $763Liabilities 2020: $0Net Assets 2020: $7632020Assets 2021: $3,441Liabilities 2021: $02021Assets 2022: $3,697Liabilities 2022: $02022Assets 2023: $30,810Liabilities 2023: $02023Assets 2024: $34,685Net Assets 2024: $34,6852024

Highlighted filing

2012

Assets$4,966
Liabilities-
Net Assets$4,966
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $2,000Expenses 2011: $1,535Net Income 2011: $4652011Revenue 2012: $2,050Expenses 2012: $3,268Net Income 2012: -$1,2182012Revenue 2013: $2,000Expenses 2013: $1,213Net Income 2013: $7872013Revenue 2014: $2,000Expenses 2014: $947Net Income 2014: $1,0532014Revenue 2015: $2,000Expenses 2015: $2,941Net Income 2015: -$9412015Revenue 2016: $2,000Expenses 2016: $2,544Net Income 2016: -$5442016Revenue 2017: $2,000Expenses 2017: $2,050Net Income 2017: -$502017Revenue 2018: $6,500Expenses 2018: $6,457Net Income 2018: $432018Revenue 2019: $3,500Expenses 2019: $6,182Net Income 2019: -$2,6822019Revenue 2020: $36Expenses 2020: $1,905Net Income 2020: -$1,8692020Revenue 2021: $3,739Expenses 2021: $1,061Net Income 2021: $2,6782021Revenue 2022: $4,051Expenses 2022: $3,795Net Income 2022: $2562022Revenue 2023: $44,328Expenses 2023: $17,215Net Income 2023: $27,1132023Revenue 2024: $37,790Expenses 2024: $33,915Net Income 2024: $3,8752024

Highlighted filing

2012

Revenue$2,050
Expenses$3,268
Net Income-$1,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Improve quality of youth - via performing arts sports

Filing and Contact Details

Filer

EIN
39-1589830
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03168
IRS990EZ/CashSavingsAndInvestments/BOY06184
IRS990EZ/CashSavingsAndInvestments/EOY04966
IRS990EZ/ContributionsGiftsGrantsEtc02050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1218
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06184
IRS990EZ/NetAssetsOrFundBalancesBOY06184
IRS990EZ/NetAssetsOrFundBalances/EOY04966
IRS990EZ/NetAssetsOrFundBalancesEOY04966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charles R Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Juanri Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judie Berthelsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juanita Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kerri Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improve quality of youth - via performing arts sports
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS ONLY - GOODFELLOWS FOR QUALITY IMPROVEMENT OF YOUTH - VIA - PERFORMING ARTS AND SPORTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03168
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101027 PERRY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0534064130
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES R TYLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626341786
IRS990EZ/TotalAssets/BOY06184
IRS990EZ/TotalAssets/EOY04966
IRS990EZ/TotalExpenses03268
IRS990EZ/TotalProgramServiceExpenses03168
IRS990EZ/TotalRevenue02050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391589830
ReturnHeader/Filer/Name/BusinessNameLine10I O YOUTH INC
ReturnHeader/Filer/NameControl0IOYO
ReturnHeader/Filer/Phone02626341786
ReturnHeader/Filer/USAddress/AddressLine101027 PERRY AVENUE CHARLES R TYLER
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0534064130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0CHARLES R TYLER
ReturnHeader/Officer/Phone02626341786
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNE'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101400 HARMONY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0534023261
ReturnHeader/Preparer/Name0JEAN GORSISKI - RTRP
ReturnHeader/Preparer/Phone02626396293
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-31T11:10:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,966
Liabilities
-
Net assets
$4,966
Revenue
$2,050
Expenses
$3,268
Net income
-$1,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$37.8$33.9$3.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$44.3$17.2$27.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$4.05$3.80$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.74$1.06$2.68
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$1.91$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$3.50$6.18$2.68
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$6.50$6.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$2.00$2.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$2.00$2.54$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$2.00$2.94$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$2.00$0.95$1.05
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$2.00$1.21$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$2.05$3.27$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$6.18$2.00$1.54$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits