Civic Intelligence

Young Impressions Inc.

990 • Fiscal year 2023 • EIN 39-1782723

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

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

96th percentile

1.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,973

Down $20,248 (-77%) from 2022

Net Assets

Down

-$4,446

Down $22,319 (-125%) from 2022

Liabilities

Up

$10,419

Up $2,071 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Down

$213,096

Down $38,580 (-15%) from 2022

Expenses

Down

$235,415

Down $23,834 (-9.2%) from 2022

Net Income

Down

-$22,319

Down $14,746 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$5,973
Liabilities$10,419
Net Assets-$4,446
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$213,096
Expenses$235,415
Net Income-$22,319
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$213,096
Mission and Program Overview

Mission

CHILD DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,205$8,805▼ $7,400
Loans From Officers Directors$2,500$2,500→ $0
Accounts Receivable$5,735$1,652▼ $4,083
Land, Buildings, and Equipment, Net$1,645$1,377▼ $268
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$17,873$-4,446▼ $22,319
Cash and Non-Interest-Bearing Accounts$2,636$-5,861▼ $8,497
Total Assets$26,221$5,973▼ $20,248
Other Assets Total-$0-
Liabilities
Other Liabilities$5,848$5,569▼ $279
Accounts Payable and Accrued Expenses-$2,350-
Total Liabilities$8,348$10,419▲ $2,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,873$-4,446▼ $22,319
Total Liabilities and Net Assets / Fund Balance$26,221$5,973▼ $20,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$603$10,333$10,936
Other Land Buildings-$8,490$8,490
Buildings$774$5,153$5,927
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kari MackPresident
Alexus DavyDirector
Erikka FlowersDirector
Ralph Mack JrDirector
Laura SchumacherSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$48,188
Program Service Revenue
$164,908
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,460
Change in Net Assets
$-22,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,502
Other Expenses$57,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,589$8,288-$82,877
Comp Disqual Persons$81,690--$81,690
Occupancy$14,478$1,609-$16,087
Payroll Taxes$11,642$1,293-$12,935
All Other Expenses$4,705$523-$5,228
Insurance$4,322$480-$4,802
Office Expenses$3,029$336-$3,365
Other Expenses$1,855$206-$2,061
Travel$1,595$177-$1,772
Fees for Services Accounting$945$105-$1,050
Advertising$538$60-$598
Depreciation Depletion-$268-$268
Total Functional Expenses$219,802$15,613$0$235,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,500$2,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,569
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-05-29
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Summit Accounting & Tax LLC
Address
201 S MAIN ST, WAUPACA, WI 54981
Preparer
Jason Radtke CPA
Phone
7152584282
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99660
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01129201
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01377
IRS990ScheduleD/TotalLiabilityAmt05569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0177
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IRS990/TravelGrp/TotalAmt01772
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,973
Liabilities
$10,419
Net assets
-$4,446
Revenue
$213,096
Expenses
$235,415
Net income
-$22,319
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