Civic Intelligence

Yes Kids Inc

990 • Fiscal year 2017 • EIN 41-1848320

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 09, 2019

Organization ProfileWWW.YESKIDSCLUB.ORG
8808 35th Avenue NNew Hope, MN 55427

(952) 841-0229

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$39,864

Up $229 (+0.6%) from 2016

Net Assets

Down

$38,501

Down $1,134 (-2.9%) from 2016

Liabilities

Up

$1,363

Up $1,363 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$198,411

Down $35,329 (-15%) from 2016

Expenses

Down

$199,545

Down $35,643 (-15%) from 2016

Net Income

Up

-$1,134

Up $314 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $22,966Net Assets 2011: $22,9662011Assets 2012: $43,779Liabilities 2012: $176Net Assets 2012: $43,6032012Assets 2013: $16,847Liabilities 2013: $176Net Assets 2013: $16,6712013Assets 2014: $54,194Liabilities 2014: $177Net Assets 2014: $54,0172014Assets 2015: $41,265Liabilities 2015: $182Net Assets 2015: $41,0832015Assets 2016: $39,635Liabilities 2016: $0Net Assets 2016: $39,6352016Assets 2017: $39,864Liabilities 2017: $1,363Net Assets 2017: $38,5012017Assets 2018: $19,211Liabilities 2018: $0Net Assets 2018: $19,2112018Assets 2019: $16,756Liabilities 2019: $0Net Assets 2019: $16,7562019Assets 2020: $10,297Liabilities 2020: $0Net Assets 2020: $10,2972020Assets 2021: $88,944Liabilities 2021: $0Net Assets 2021: $88,9442021Assets 2022: $98,192Liabilities 2022: $0Net Assets 2022: $98,1922022Assets 2023: $98,179Liabilities 2023: $0Net Assets 2023: $98,1792023Assets 2024: $96,511Liabilities 2024: $0Net Assets 2024: $96,5112024

Highlighted filing

2017

Assets$39,864
Liabilities$1,363
Net Assets$38,501
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $50,536Expenses 2011: $44,511Net Income 2011: $6,0252011Revenue 2012: $80,662Expenses 2012: $60,025Net Income 2012: $20,6372012Revenue 2013: $66,168Expenses 2013: $93,100Net Income 2013: -$26,9322013Revenue 2014: $111,724Expenses 2014: $74,378Net Income 2014: $37,3462014Revenue 2015: $68,674Expenses 2015: $81,608Net Income 2015: -$12,9342015Revenue 2016: $233,740Expenses 2016: $235,188Net Income 2016: -$1,4482016Revenue 2017: $198,411Expenses 2017: $199,545Net Income 2017: -$1,1342017Revenue 2018: $261,017Expenses 2018: $281,669Net Income 2018: -$20,6522018Revenue 2019: $245,126Expenses 2019: $247,712Net Income 2019: -$2,5862019Revenue 2020: $201,750Expenses 2020: $199,099Net Income 2020: $2,6512020Revenue 2021: $224,791Expenses 2021: $146,144Net Income 2021: $78,6472021Revenue 2022: $208,408Expenses 2022: $199,160Net Income 2022: $9,2482022Revenue 2023: $260,750Expenses 2023: $237,318Net Income 2023: $23,4322023Revenue 2024: $261,060Expenses 2024: $262,728Net Income 2024: -$1,6682024

Highlighted filing

2017

Revenue$198,411
Expenses$199,545
Net Income-$1,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 9, 2019
Return Version
2017v2.3
Gross Receipts
$290,165
Mission and Program Overview

Mission

SEE PAGE 1 PART 1

Build positive assets in the lives of young people in minnesota targeting economic disadvantaged or academic struggling youth through schools or outside regular school hours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,162$37,552▲ $3,390
Land, Buildings, and Equipment, Net$3,853$2,312▼ $1,541
Prepaid Expenses and Deferred Charges$1,620--
Total Assets$39,635$39,864▲ $229
Liabilities
Accounts Payable and Accrued Expenses-$1,363-
Total Liabilities$0$1,363▲ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$39,635$38,501▼ $1,134
Total Net Assets Fund Balance$39,635$38,501▼ $1,134
Total Liabilities and Net Assets / Fund Balance$39,635$39,864▲ $229
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter LongPresident
Matt JohnsonVice President
Sherilyn LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,402
All Other Contributions
$172,009
Change in Net Assets
$-1,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,495
Total Fundraising Expense$750
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,605--$116,605
Conferences and Meetings$25,333--$25,333
Occupancy$23,903--$23,903
Fees for Services Other$15,764--$15,764
Office Expenses$2,062$2,062-$4,124
Fees for Services Management-$3,664-$3,664
Insurance$2,952--$2,952
Depreciation Depletion$1,541--$1,541
Other Expenses$912$1,166-$912
Advertising--$750$750
Grants to Domestic Orgs$50--$50
Total Functional Expenses$190,288$8,507$750$199,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,156
Fundraising Direct Expenses$91,754
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Yes Kids Inc
EIN
41-1848320
Phone
9528410229
Address
8808 35TH AVENUE N, NEW HOPE, MN 55427
Doing Business As
Mn Suns

Signing Officer

Name
Peter Long
Title
President
Phone
9528410229
Signed
2019-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Long
Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
7
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
669 WINNETKA AVE STE 206, GOLDEN VALLEY, MN 55427
Preparer
Carl Selness
Phone
7635934999
Supplemental Narrative

Additional Explanations

III 4A

“OVER 250 YOUTH SERVED”

1X 24E

“Team and uniform expenses”

Raw XML Appendix310 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07635934999
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Selness
ReturnHeader/ReturnTs02019-09-09T21:56:33Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,864
Liabilities
$1,363
Net assets
$38,501
Revenue
$198,411
Expenses
$199,545
Net income
-$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.61$2.63$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.61$2.37$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.08$1.99$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.25$1.46$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.02$1.99$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.45$2.48$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.61$2.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.98$2.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$2.34$2.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.69$0.82$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.12$0.74$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.66$0.93$0.27
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.81$0.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.51$0.45$0.06