Civic Intelligence

Partners with Youth Inc

EIN 39-1702206 • 501(c)3 • New Berlin, WI

Profile

To assist disadvantaged families

4515 S Delphine DrNew Berlin, WI 53146

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-375%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$16,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,879 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $141,106 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$37,587

Down $26,846 (-42%) from 2020

Expenses

Up

$178,693

Up $70,514 (+65%) from 2020

Net Income

Down

-$141,106

Down $97,360 (-223%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $148,600Liabilities 2010: $240Net Assets 2010: $148,3602010Assets 2011: $162,627Liabilities 2011: $5452011Assets 2012: $186,970Liabilities 2012: $8242012Assets 2013: $239,970Liabilities 2013: $18,9982013Assets 2014: $271,354Liabilities 2014: $20,5402014Assets 2015: $147,401Liabilities 2015: $4,227Net Assets 2015: $143,1742015Assets 2016: $164,849Liabilities 2016: $4,869Net Assets 2016: $159,9802016Assets 2017: $168,872Liabilities 2017: $7,200Net Assets 2017: $161,6722017Assets 2018: $171,157Liabilities 2018: $3,334Net Assets 2018: $167,8232018Assets 2019: $187,073Liabilities 2019: $2,220Net Assets 2019: $184,8532019Assets 2020: $142,879Liabilities 2020: $1,773Net Assets 2020: $141,1062020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $80,270Expenses 2010: $67,687Net Income 2010: $12,5832010Revenue 2011: $105,555Expenses 2011: $91,833Net Income 2011: $13,7222011Revenue 2012: $98,073Expenses 2012: $74,009Net Income 2012: $24,0642012Revenue 2013: $97,520Expenses 2013: $62,456Net Income 2013: $35,0642013Revenue 2014: $85,550Expenses 2014: $55,806Net Income 2014: $29,7442014Revenue 2015: $8,279Expenses 2015: $115,919Net Income 2015: -$107,6402015Revenue 2016: $112,146Expenses 2016: $95,341Net Income 2016: $16,8052016Revenue 2017: $97,731Expenses 2017: $96,038Net Income 2017: $1,6932017Revenue 2018: $82,986Expenses 2018: $76,835Net Income 2018: $6,1512018Revenue 2019: $70,575Expenses 2019: $53,545Net Income 2019: $17,0302019Revenue 2020: $64,433Expenses 2020: $108,179Net Income 2020: -$43,7462020Revenue 2021: $37,587Expenses 2021: $178,693Net Income 2021: -$141,1062021

Highlighted filing

2021

Revenue$37,587
Expenses$178,693
Net Income-$141,106
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$37,587
Expenses
$178,693
Net income
-$141,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.38$1.79$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.64$1.08$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.71$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.83$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.12$0.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.08$1.16$1.08
2014Summary only. Only limited summary data is available for this year.$2.71$0.21$0.86$0.56$0.30
2013Summary only. Only limited summary data is available for this year.$2.40$0.19$0.98$0.62$0.35
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$0.98$0.74$0.24
2011Summary only. Only limited summary data is available for this year.$1.63$0.01$1.06$0.92$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.48$0.80$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.0
Gross Receipts
$37,587
Mission and Program Overview

Mission

To assist disadvantaged families

Program Services

DescriptionGrantsExpenses
TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES$148,126$168,479
TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LEESPresident &PT$16,064-$16,064
LAWRENCE COXSecretary-$0--
PATRICIA HILLIARDVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Partners With Youth Inc
EIN
39-1702206
Phone
4142545955
Address
4515 S DELPHINE DR, NEW BERLIN, WI 53146

Signing Officer

Name
James Lees
Title
President & CEO
Phone
4142545955
Signed
2022-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Broesch & Co Sc
Address
1733 MANHATTAN DR, WAUKESHA, WI 53186
Preparer
Julie Hilmer Ea
Phone
2625420852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 148,126”

Form 990-ez, Part I, Line 16

“Expenses office 1,187 storage-rent 156 computer software exp 497 insurance 853 auto expense 1,426 bank service charges 539 outside services 346 telephone 1,917 meals & entertainment 55 total 6,976”

Form 990-ez, Part II, Line 24

“Accounts receivable 11,397 0 12,144 867 less accumulated depreciation 12,144 867 total 11,397 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,773 0”

Form 990-ez, Part III, Line 31

“To assist individuals with emergency living expenses”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0VICKI LEES
IRS990EZ/BooksInCareOfDetail/PhoneNum04142545955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04515 S DELPHINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-141106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01356
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0800
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0148126
IRS990EZ/GrossReceiptsAmt037587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES LEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011397
IRS990EZ/OtherExpensesTotalAmt06976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DISADVANTAGED FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0148126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020958
IRS990EZ/SaleOfAssetsGrossAmt0800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178693
IRS990EZ/TotalProgramServiceExpensesAmt0168479
IRS990EZ/TotalRevenueAmt037587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097731
IRS990ScheduleA/Total509Grp/TotalAmt0352512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352512
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 148,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,187 STORAGE-RENT 156 COMPUTER SOFTWARE EXP 497 INSURANCE 853 AUTO EXPENSE 1,426 BANK SERVICE CHARGES 539 OUTSIDE SERVICES 346 TELEPHONE 1,917 MEALS & ENTERTAINMENT 55 TOTAL 6,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 11,397 0 12,144 867 LESS ACCUMULATED DEPRECIATION 12,144 867 TOTAL 11,397 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,773 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142545955
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS WITH YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0391702206
ReturnHeader/Filer/PhoneNum04142545955
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 S DELPHINE DR
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391715727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROESCH & CO SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01733 MANHATTAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02625420852
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE HILMER EA
ReturnHeader/ReturnTs02022-07-18T14:42:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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