Civic Intelligence

Young Impressions Inc.

990EZ • Fiscal year 2012 • EIN 39-1782723

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
535 Water St54945
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

36th percentile

-2.5%

Higher net margin than 36% 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

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,746

Down $380 (-3.8%) from 2011

Net Assets

Down

$3,983

Down $4,104 (-51%) from 2011

Liabilities

Up

$5,763

Up $3,724 (+183%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$166,157

Down $23,830 (-13%) from 2011

Expenses

Down

$170,261

Down $27,370 (-14%) from 2011

Net Income

Up

-$4,104

Up $3,540 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $18,740Liabilities 2010: $3,009Net Assets 2010: $15,7312010Assets 2011: $10,126Liabilities 2011: $2,039Net Assets 2011: $8,0872011Assets 2012: $9,746Liabilities 2012: $5,763Net Assets 2012: $3,9832012Assets 2013: $16,576Liabilities 2013: $3,876Net Assets 2013: $12,7002013Assets 2014: $8,396Liabilities 2014: $9,988Net Assets 2014: -$1,5922014Assets 2015: $8,393Liabilities 2015: $7,878Net Assets 2015: $5152015Assets 2016: $6,638Liabilities 2016: $13,8842016Assets 2017: $7,767Liabilities 2017: $9,403Net Assets 2017: -$1,6362017Assets 2018: $12,657Liabilities 2018: $10,106Net Assets 2018: $2,5512018Assets 2019: $22,759Liabilities 2019: $26,148Net Assets 2019: -$3,3892019Assets 2020: $36,117Liabilities 2020: $19,758Net Assets 2020: $16,3592020Assets 2021: $48,002Liabilities 2021: $22,556Net Assets 2021: $25,4462021Assets 2022: $26,221Liabilities 2022: $8,348Net Assets 2022: $17,8732022Assets 2023: $5,973Liabilities 2023: $10,419Net Assets 2023: -$4,4462023Assets 2024: -$2,566Liabilities 2024: $8,618Net Assets 2024: -$11,1842024

Highlighted filing

2012

Assets$9,746
Liabilities$5,763
Net Assets$3,983
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $206,1742010Revenue 2011: $189,987Expenses 2011: $197,631Net Income 2011: -$7,6442011Revenue 2012: $166,157Expenses 2012: $170,261Net Income 2012: -$4,1042012Revenue 2013: $138,856Expenses 2013: $130,139Net Income 2013: $8,7172013Revenue 2014: $129,310Expenses 2014: $143,602Net Income 2014: -$14,2922014Revenue 2015: $149,548Expenses 2015: $147,441Net Income 2015: $2,1072015Revenue 2016: $182,547Expenses 2016: $190,308Net Income 2016: -$7,7612016Revenue 2017: $189,462Expenses 2017: $183,852Net Income 2017: $5,6102017Revenue 2018: $196,609Expenses 2018: $192,422Net Income 2018: $4,1872018Revenue 2019: $222,739Expenses 2019: $228,679Net Income 2019: -$5,9402019Revenue 2020: $242,596Expenses 2020: $222,848Net Income 2020: $19,7482020Revenue 2021: $247,989Expenses 2021: $238,902Net Income 2021: $9,0872021Revenue 2022: $251,676Expenses 2022: $259,249Net Income 2022: -$7,5732022Revenue 2023: $213,096Expenses 2023: $235,415Net Income 2023: -$22,3192023Revenue 2024: $229,593Expenses 2024: $236,331Net Income 2024: -$6,7382024

Highlighted filing

2012

Revenue$166,157
Expenses$170,261
Net Income-$4,104
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

CHILD DAY CARE FACILITY

Filing and Contact Details

Filer

EIN
39-1782723
Raw XML Appendix241 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
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN LEMKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE TESSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARI MACK
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DAY CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LICENSED DAY CARE FACILITY FOR RESIDENTS OF THE AREA
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IRS990EZ/ProgramServiceRevenue0155455
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SpecialEventsDirectExpenses0722
IRS990EZ/SpecialEventsNetIncomeLoss0477
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02039
IRS990EZ/SumOfTotalLiabilities/EOY05763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 WATER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054945
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARI MACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07154454444
IRS990EZ/TotalAssets/BOY010126
IRS990EZ/TotalAssets/EOY09746
IRS990EZ/TotalExpenses0170261
IRS990EZ/TotalProgramServiceExpenses0123260
IRS990EZ/TotalRevenue0166157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0188805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0180679
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0906085
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0477
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0430
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0869
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0936
IRS990ScheduleA/OtherIncome509/Total02712
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090956085
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0189556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0211590
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IRS990ScheduleA/TotalSupportTotal/Total0958814
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CHECKING BALANCE - Beginning $0 CHECKING BALANCE - Ending $3318
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $2451
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $2039 Accounts Payable and Accrued Expenses - Ending $-6
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $1317 Inventories - Ending $1317
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4268
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $2439 Machinery and Equipment - Ending $2002
IRS990ScheduleO/GeneralExplanation/Explanation6SMALL TOYS & EQUIP $72
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD SERVICE SUPPLIES $261
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION $443
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $459
IRS990ScheduleO/GeneralExplanation/Explanation10MEALS & ENTERTAINMENT $502
IRS990ScheduleO/GeneralExplanation/Explanation11ART SUPPLIES $502
IRS990ScheduleO/GeneralExplanation/Explanation12CLEANING SUPPLIES $895
IRS990ScheduleO/GeneralExplanation/Explanation13AUTO REIMB $1157
IRS990ScheduleO/GeneralExplanation/Explanation14LEGAL/PROFESSIONAL $1192
IRS990ScheduleO/GeneralExplanation/Explanation15LICENSE & FEES $1313
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS & MAINTENANCE $2098
IRS990ScheduleO/GeneralExplanation/Explanation17OFFICE SUPPLIES $3464
IRS990ScheduleO/GeneralExplanation/Explanation18UTILITIES $4859
IRS990ScheduleO/GeneralExplanation/Explanation19FOOD $8140
IRS990ScheduleO/GeneralExplanation/Explanation20RENT $8750
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $3143
IRS990ScheduleO/GeneralExplanation/Explanation22Depreciation $472
IRS990ScheduleO/GeneralExplanation/Explanation23Interest $102
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $2026
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391782723
ReturnHeader/Filer/Name/BusinessNameLine10YOUNG IMPRESSIONS INC
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone07154454444
ReturnHeader/Filer/USAddress/AddressLine10535 WATER ST
ReturnHeader/Filer/USAddress/City0IOLA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054945
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KARI MACK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH & RADTKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10208 E UNION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUPACA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549811574
ReturnHeader/Preparer/Name0JASON RADTKE CPA
ReturnHeader/Preparer/Phone07152584282
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:34:23-07:00

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
$9,746
Liabilities
$5,763
Net assets
$3,983
Revenue
$166,157
Expenses
$170,261
Net income
-$4,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.09$0.11$2.30$2.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$2.13$2.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$2.52$2.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$2.48$2.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.16$2.43$2.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$2.23$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.97$1.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.02$1.89$1.84$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.14$1.83$1.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.50$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.29$1.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.39$1.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$1.66$1.70$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$1.90$1.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$2.06