Civic Intelligence

Young Impressions Inc.

990 • Fiscal year 2019 • EIN 39-1782723

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileN/A
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

1.15x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,920

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,759

Up $10,102 (+80%) from 2018

Net Assets

Down

-$3,389

Down $5,940 (-233%) from 2018

Liabilities

Up

$26,148

Up $16,042 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$222,739

Up $26,130 (+13%) from 2018

Expenses

Up

$228,679

Up $36,257 (+19%) from 2018

Net Income

Down

-$5,940

Down $10,127 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$22,759
Liabilities$26,148
Net Assets-$3,389
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$222,739
Expenses$228,679
Net Income-$5,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$226,188
Mission and Program Overview

Mission

CHILD DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,865-
Accounts Receivable$10,371$0▼ $10,371
Savings and Temporary Cash Investments-$6,405-
Land, Buildings, and Equipment, Net$969$3,172▲ $2,203
Loans From Officers Directors$3,000$2,500▼ $500
Inventories for Sale or Use$1,317$1,317→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$2,551$-3,389▼ $5,940
Total Assets$12,657$22,759▲ $10,102
Other Assets Total-$0-
Liabilities
Other Liabilities$5,460$20,902▲ $15,442
Accounts Payable and Accrued Expenses$1,646$2,746▲ $1,100
Total Liabilities$10,106$26,148▲ $16,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,551$-3,389▼ $5,940
Total Liabilities and Net Assets / Fund Balance$12,657$22,759▲ $10,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,258$8,678$10,936
Other Land Buildings-$8,490$8,490
Buildings$914$5,013$5,927
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari MackPresidentFT$33,920$33,920
Laura SchumacherSecretary/TreasFT$32,058$32,058
Alexus DavyDirectorFT$19,276$19,276

Board Members and Trustees

NameTitle
Erikka FlowersDirector
Ralph Mack JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,200
Program Service Revenue
$203,832
Investment Income
$0
Other Revenue
$1,707
All Other Contributions
$200
Change in Net Assets
$-5,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,661
Other Expenses$53,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,528$54,726-$85,254
Other Salaries and Wages$66,461$7,385-$73,846
Payroll Taxes$14,905$1,656-$16,561
Occupancy$13,974$1,553-$15,527
All Other Expenses$4,601$512-$5,113
Insurance$3,963$440-$4,403
Fees for Services Accounting$3,349$372-$3,721
Other Expenses$1,719$191-$1,910
Advertising$892$99-$991
Depreciation Depletion$106$12-$118
Office Expenses$98$11-$109
Total Functional Expenses$159,609$69,070$0$228,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,156
Fundraising Direct Expenses$3,449
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000$2,500▼ $500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$12,670
A/r$8,231
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Smith & Radtke LLC
Address
208 E UNION ST, WAUPACA, WI 54981-1574
Preparer
Jason Radtke CPA
Phone
7152584282
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01180
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05927
IRS990ScheduleD/EquipmentGrp/BookValueAmt02258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08678
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,759
Liabilities
$26,148
Net assets
-$3,389
Revenue
$222,739
Expenses
$228,679
Net income
-$5,940
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