Civic Intelligence

I O Youth Inc

990EZ • Fiscal year 2013 • EIN 39-1589830

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

1027 Perry Avenue - Charles TylerRacine, WI 53406-4130

(262) 634-1786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$5,753

Up $787 (+16%) from 2012

Net Assets

Up

$5,753

Up $787 (+16%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,000

Down $50 (-2.4%) from 2012

Expenses

Down

$1,213

Down $2,055 (-63%) from 2012

Net Income

Up

$787

Up $2,005 (+165%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$5,753
Liabilities$0
Net Assets$5,753

Operations Trend

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

2013

Revenue$2,000
Expenses$1,213
Net Income$787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Improve quality of youth - via performing arts sports

Program Services

DescriptionGrantsExpenses
DONATIONS ONLY - GOODFELLOWS FOR QUALITY IMPROVEMENT OF YOUTH - VIA - PERFORMING ARTS AND SPORTS$2,000$1,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R TylerPresident-$0--
Juanri TylerV P-$0--
Judie BerthelsenSecretary-$0--
Juanita TylerTreasurer-$0--
Kerri TylerTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1589830
Phone
2626341786

Signing Officer

Name
Charles R Tyler
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Jean Gorsiski - Rtrp
Phone
2626396293
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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01113
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES R TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626341786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101027 PERRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0534064130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05753
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles R Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juanri Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judie Berthelsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Juanita Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kerri Tyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve quality of youth - via performing arts sports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS ONLY - GOODFELLOWS FOR QUALITY IMPROVEMENT OF YOUTH - VIA - PERFORMING ARTS AND SPORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01213
IRS990EZ/TotalProgramServiceExpensesAmt01213
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10I O YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0IOYO
ReturnHeader/Filer/EIN0391589830
ReturnHeader/Filer/PhoneNum02626341786
ReturnHeader/Filer/USAddress/AddressLine101027 PERRY AVENUE - CHARLES TYLER
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0534064130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEANNE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 HARMONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0534023261
ReturnHeader/PreparerPersonGrp/PhoneNum02626396293
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN GORSISKI - RTRP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-25T09:38:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2013 filings • 501(c)3 • <$500k nonprofits