Civic Intelligence

Young Impressions Inc.

990EZ • Fiscal year 2018 • EIN 39-1782723

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

93rd percentile

0.80x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,166

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,657

Up $4,890 (+63%) from 2017

Net Assets

Up

$2,551

Up $4,187 (+256%) from 2017

Liabilities

Up

$10,106

Up $703 (+7.5%) from 2017

Revenue

Up

$196,609

Up $7,147 (+3.8%) from 2017

Expenses

Up

$192,422

Up $8,570 (+4.7%) from 2017

Net Income

Down

$4,187

Down $1,423 (-25%) from 2017

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

2018

Assets$12,657
Liabilities$10,106
Net Assets$2,551

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

2018

Revenue$196,609
Expenses$192,422
Net Income$4,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$196,609
Mission and Program Overview

Mission

CHILD DAY CARE FACILITY

Program Services

DescriptionGrantsExpenses
LICENSED DAY CARE FACILITY FOR RESIDENTS OF THE AREA$192,422-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MACKTreasurerFT$32,166-$32,166
Laura SchumacherSecretary/TreasFT$27,990-$27,990
Alexus DavyDirectorFT$17,365-$17,365
RALPH MACK JRDirector-$0--
Erikka FlowersDirector-$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
2019-05-15
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 $503

Other Expenses.1002

Office Expenses $620

Other Expenses.1005

Travel $63

Other Expenses.1009

Depreciation $93

Other Expenses.1012

Insurance $4583

Other Expenses.1

FOOD $10189

Other Expenses.2

LICENSE & FEES $1038

Other Expenses.3

EDUCATION $1036

Other Expenses.4

SMALL TOYS & EQUIP $1023

Other Expenses.5

OFFICE SUPPLIES $839

Other Expenses.6

Repairs & maintenance $362

Other Expenses.7

CLEANING SUPPLIES $354

Other Expenses.8

Meals & entertainment $208

Other Expenses.9

ART SUPPLIES $170

Other Expenses.10

Bank Charges $21

Other Assets.1003

Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $20

Other Assets.1005

Accounts Receivable - Beginning $3207 Accounts Receivable - Ending $10371

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 $1646

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $3000

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $1948 PAYROLL LIABILITIES - Ending $4813

Total Liabilities.2

CHECKING BALANCE - Beginning $819 CHECKING BALANCE - Ending $647

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $10189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & FEES $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOYS & EQUIP $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING SUPPLIES $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS & ENTERTAINMENT $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART SUPPLIES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $78 Machinery and Equipment - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $3207 Accounts Receivable - Ending $10371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $1317 Inventories - Ending $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $1636 Accounts Payable and Accrued Expenses - Ending $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $3000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG IMPRESSIONS INC
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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/ReturnTs02019-05-15T12:21:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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