Civic Intelligence

Young Impressions Inc.

990EZ • Fiscal year 2017 • EIN 39-1782723

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

535 Water StIola, WI 54945

(715) 445-4444

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,767

Up $1,129 (+17%) from 2016

Net Assets

-$1,636

No earlier filing loaded for comparison.

Liabilities

Down

$9,403

Down $4,481 (-32%) from 2016

Revenue

Up

$189,462

Up $6,915 (+3.8%) from 2016

Expenses

Down

$183,852

Down $6,456 (-3.4%) from 2016

Net Income

Up

$5,610

Up $13,371 (+172%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,767
Liabilities$9,403
Net Assets-$1,636

Operations Trend

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

2017

Revenue$189,462
Expenses$183,852
Net Income$5,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$193,956
Mission and Program Overview

Mission

CHILD DAY CARE FACILITY

Program Services

DescriptionGrantsExpenses
LICENSED DAY CARE FACILITY FOR RESIDENTS OF THE AREA$183,852-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MACKTreasurerFT$30,404-$30,404
KELLY PAGELDirectorFT$9,447-$9,447
RALPH MACK JRDirector-$0--
MICHELLE TESSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Young Impressions Inc
EIN
39-1782723
Phone
7154454444
Address
535 WATER ST, IOLA, WI 54945

Signing Officer

Name
Kari Mack
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $349

Other Expenses.1005

Travel $636

Other Expenses.1009

Depreciation $277

Other Expenses.1012

Insurance $4543

Other Expenses.1

FOOD $8379

Other Expenses.2

RENT $6925

Other Expenses.3

UTILITIES $4655

Other Expenses.4

OFFICE SUPPLIES $2505

Other Expenses.5

CLEANING SUPPLIES $2232

Other Expenses.6

ART SUPPLIES $994

Other Expenses.7

Repairs & maintenance $805

Other Expenses.8

LICENSE & FEES $717

Other Expenses.9

EDUCATION $527

Other Expenses.10

LEGAL/PROFESSIONAL $505

Other Expenses.11

Bank Charges $265

Other Expenses.12

Meals & entertainment $169

Other Expenses.13

SMALL TOYS & EQUIP $94

Other Expenses.14

parent payment $67

Other Assets.1003

Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $78

Other Assets.1005

Accounts Receivable - Beginning $2300 Accounts Receivable - Ending $3207

Other Assets.1010

Inventories - Beginning $1317 Inventories - Ending $1317

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1636 Accounts Payable and Accrued Expenses - Ending $1636

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5500 Payable to Officers, Directors, Etc. - Ending $5000

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $3126 PAYROLL LIABILITIES - Ending $1948

Total Liabilities.2

CHECKING BALANCE - Beginning $3622 CHECKING BALANCE - Ending $819

Raw XML Appendix207 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/ProgramServiceRevenueAmt0176851
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD $8379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $6925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $2505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ART SUPPLIES $994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & FEES $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEGAL/PROFESSIONAL $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL TOYS & EQUIP $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17parent payment $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $320 Machinery and Equipment - Ending $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $2300 Accounts Receivable - Ending $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $1317 Inventories - Ending $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $1636 Accounts Payable and Accrued Expenses - Ending $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payable to Officers, Directors, Etc. - Beginning $5500 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL LIABILITIES - Beginning $3126 PAYROLL LIABILITIES - Ending $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CHECKING BALANCE - Beginning $3622 CHECKING BALANCE - Ending $819
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG IMPRESSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0391782723
ReturnHeader/Filer/PhoneNum07154454444
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & RADTKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E UNION ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07152584282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RADTKE CPA
ReturnHeader/ReturnTs02018-05-14T12:23:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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