Civic Intelligence

Yes Kids Inc

990 • Fiscal year 2019 • EIN 41-1848320

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

8401 27th Pl NNew Hope, MN 55427

(612) 382-9454

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$16,756

Down $2,455 (-13%) from 2018

Net Assets

Down

$16,756

Down $2,455 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$245,126

Down $15,891 (-6.1%) from 2018

Expenses

Down

$247,712

Down $33,957 (-12%) from 2018

Net Income

Up

-$2,586

Up $18,066 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,756
Liabilities$0
Net Assets$16,756

Operations Trend

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

2019

Revenue$245,126
Expenses$247,712
Net Income-$2,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$318,506
Mission and Program Overview

Mission

SEE PAGE 1 PART 1

Building positve assets in the lives of young people targeting disadvantaged or academic struggling youth through school or outside regular school hours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,824$16,294▼ $1,530
Land, Buildings, and Equipment, Net$1,387$462▼ $925
Total Assets$19,211$16,756▼ $2,455
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,211$16,756▼ $2,455
Total Liabilities and Net Assets / Fund Balance$19,211$16,756▼ $2,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$462$9,623-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter LongPresident
Matt JohnsonVice President
Sherilyn LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,324
All Other Contributions
$224,802
Change in Net Assets
$-2,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,212
Salaries, Compensation, and Employee Benefits$2,000
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,119--$19,119
Fees for Services Management-$11,415-$11,415
Fees for Services Other$11,178--$11,178
All Other Expenses$9,571$675-$10,246
Office Expenses$3,633$3,633-$7,266
Other Expenses$4,883--$4,883
Conferences and Meetings$4,092--$4,092
Current Officers, Directors, Trustees, and Key Employees$1,000$1,000-$2,000
Insurance$1,718--$1,718
Depreciation Depletion$925--$925
Grants to Domestic Orgs$500--$500
Advertising$43--$43
Total Functional Expenses$230,989$16,723$0$247,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,704
Fundraising Direct Expenses$73,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$93,704$93,704-$93,704
Total Events$93,704$93,704$73,380$20,324
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 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
Filing and Contact Details

Filer

Filer Name
Yes Kids Inc
EIN
41-1848320
Phone
6123829454
Address
8401 27TH PL N, NEW HOPE, MN 55427
Doing Business As
Mn Suns

Signing Officer

Name
Peter Long
Title
President
Phone
6123829454
Signed
2020-04-13
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

Page 2 Part III Line 4 A

YOUTH TEAMS

Page 10 Part IX Line 24 E

Fall league 2110 tryouts 1712 bank fees 1350 675 mng

Page12 Part XI Line 9

$131 to balance the books

Raw XML Appendix332 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/ExplanationTxt2$131 TO BALANCE THE BOOKS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE12 PART XI LINE 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0YESK
ReturnHeader/Filer/EIN0411848320
ReturnHeader/Filer/PhoneNum06123829454
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 27TH PL N
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055427
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0696C2CA4DBDBE41DC6991522B1B5EB5BBE6779AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0696C2CA4DBDBE41DC6991522B1B5EB5BBE6779AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.82.96
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTm018:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0669 WINNETKA AVE STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum07635934999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Selness
ReturnHeader/ReturnTs02020-04-28T21:51:45Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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