Civic Intelligence

I O Youth Inc

990EZ • Fiscal year 2016 • EIN 39-1589830

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileNONE
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,321

Down $544 (-9.3%) from 2015

Net Assets

$5,321

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Flat

$2,000

Flat from 2015

Expenses

Down

$2,544

Down $397 (-13%) from 2015

Net Income

Up

-$544

Up $397 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $0Net Assets 2016: $5,3212016Assets 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

2016

Assets$5,321
Liabilities$0
Net Assets$5,321
Open 2016 Filing

Operations Trend

Revenue Growth49th 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

2016

Revenue$2,000
Expenses$2,544
Net Income-$544
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
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--
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
I O Youth Inc
EIN
39-1589830
Phone
2626341786
Address
1027 PERRY AVENUE - CHARLES TYLER, RACINE, WI 53406-4130

Signing Officer

Name
Charles R Tyler
Title
President
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
JEANNE'S TAX SERVICE
Address
1400 HARMONY DR, RACINE, WI 53402-3261
Preparer
Jean L Gorsiski-afsp
Phone
2626396293
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“FED EX - POSTAGE 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fine - school suppension 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation - bray center 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“WALGEEN - MISC 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAX PREP - 2015 50”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt01351
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES R TYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02626341786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01027 PERRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0534064130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05321
IRS990EZ/GrossReceiptsAmt02000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05321
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/OtherExpensesTotalAmt0493
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02544
IRS990EZ/TotalRevenueAmt02000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FED EX - POSTAGE 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINE - SCHOOL SUPPENSION 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION - BRAY CENTER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WALGEEN - MISC 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREP - 2015 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I O YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0IOYO
ReturnHeader/Filer/EIN0391589830
ReturnHeader/Filer/PhoneNum02626341786
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 PERRY AVENUE - CHARLES TYLER
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0534064130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035839E608B4C734C8ACA99442B229DDBF5C85B17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035839E608B4C734C8ACA99442B229DDBF5C85B17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.86.113.247
ReturnHeader/FilingSecurityInformation/IPDt02017-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:06:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEANNE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 HARMONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RACINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0534023261
ReturnHeader/PreparerPersonGrp/PhoneNum02626396293
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN L GORSISKI-AFSP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T07:34:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321
Liabilities
$0
Net assets
$5,321
Revenue
$2,000
Expenses
$2,544
Net income
-$544
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
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$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