Civic Intelligence

Youth Action Project Inc

990 • Fiscal year 2015 • EIN 42-1574359

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

PO Box 14San Bernardino, CA 92401

(909) 381-1208

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,327

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$335,397

Up $180,250 (+116%) from 2014

Net Assets

Up

$217,888

Up $111,119 (+104%) from 2014

Liabilities

Up

$117,509

Up $69,131 (+143%) from 2014

Revenue

Up

$800,988

Up $141,856 (+22%) from 2014

Expenses

Up

$692,821

Up $33,595 (+5.1%) from 2014

Net Income

Up

$108,167

Up $108,261 (+115171%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $134,463Liabilities 2010: $3,210Net Assets 2010: $131,2532010Assets 2011: $82,371Liabilities 2011: $34,5862011Assets 2012: $128,385Liabilities 2012: $24,964Net Assets 2012: $103,4212012Assets 2013: $117,875Liabilities 2013: $11,012Net Assets 2013: $106,8632013Assets 2014: $155,147Liabilities 2014: $48,378Net Assets 2014: $106,7692014Assets 2015: $335,397Liabilities 2015: $117,509Net Assets 2015: $217,8882015Assets 2016: $387,945Liabilities 2016: $130,317Net Assets 2016: $257,6282016Assets 2017: $404,017Liabilities 2017: $118,595Net Assets 2017: $285,4222017Assets 2018: $586,799Liabilities 2018: $135,300Net Assets 2018: $451,4992018Assets 2019: $675,516Liabilities 2019: $157,498Net Assets 2019: $518,0182019Assets 2020: $696,394Liabilities 2020: $234,848Net Assets 2020: $461,5462020Assets 2021: $1,303,021Liabilities 2021: $136,621Net Assets 2021: $1,166,4002021Assets 2022: $1,935,948Liabilities 2022: $284,357Net Assets 2022: $1,651,5912022Assets 2023: $1,659,129Liabilities 2023: $222,524Net Assets 2023: $1,436,6052023Assets 2024: $2,260,077Liabilities 2024: $242,918Net Assets 2024: $2,017,1592024Assets 2025: $1,276,715Liabilities 2025: $243,289Net Assets 2025: $1,033,4262025

Highlighted filing

2015

Assets$335,397
Liabilities$117,509
Net Assets$217,888

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $334,793Expenses 2010: $314,308Net Income 2010: $20,4852010Revenue 2011: $24,619Expenses 2011: $108,087Net Income 2011: -$83,4682011Revenue 2012: $364,825Expenses 2012: $310,197Net Income 2012: $54,6282012Expenses 2013: $316,0982013Revenue 2014: $659,132Expenses 2014: $659,226Net Income 2014: -$942014Revenue 2015: $800,988Expenses 2015: $692,821Net Income 2015: $108,1672015Revenue 2016: $842,284Expenses 2016: $801,434Net Income 2016: $40,8502016Revenue 2017: $772,615Expenses 2017: $744,821Net Income 2017: $27,7942017Revenue 2018: $1,107,842Expenses 2018: $941,765Net Income 2018: $166,0772018Revenue 2019: $1,489,183Expenses 2019: $1,422,664Net Income 2019: $66,5192019Revenue 2020: $1,617,823Expenses 2020: $1,675,720Net Income 2020: -$57,8972020Revenue 2021: $2,228,870Expenses 2021: $1,529,329Net Income 2021: $699,5412021Revenue 2022: $2,119,758Expenses 2022: $1,634,567Net Income 2022: $485,1912022Revenue 2023: $1,850,120Expenses 2023: $2,065,106Net Income 2023: -$214,9862023Revenue 2024: $4,094,010Expenses 2024: $3,513,456Net Income 2024: $580,5542024Revenue 2025: $2,174,203Expenses 2025: $3,157,936Net Income 2025: -$983,7332025

Highlighted filing

2015

Revenue$800,988
Expenses$692,821
Net Income$108,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$807,245
Mission and Program Overview

Mission

Youth-driven project that allows young adults to identify and address issues that matter to young people.

Provide youth social services education and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,099$151,627▲ $42,528
Pledges and Grants Receivable$6,250$97,164▲ $90,914
Cash and Non-Interest-Bearing Accounts$30,134$83,797▲ $53,663
Intangible Assets$3,500$1,167▼ $2,333
Prepaid Expenses and Deferred Charges$2,894$900▼ $1,994
Land, Buildings, and Equipment, Net$1,068$542▼ $526
Total Assets$155,147$335,397▲ $180,250
Other Assets Total$2,202$200▼ $2,002
Liabilities
Deferred Revenue$17,175$111,534▲ $94,359
Accounts Payable and Accrued Expenses$31,203$5,975▼ $25,228
Total Liabilities$48,378$117,509▲ $69,131
Net Assets / Fund Balance
Unrestricted Net Assets$106,769$217,888▲ $111,119
Total Net Assets Fund Balance$106,769$217,888▲ $111,119
Total Liabilities and Net Assets / Fund Balance$155,147$335,397▲ $180,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542$3,956$4,498
Leasehold Improvements-$556$556
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph WilliamsCEOFT$61,327$61,327
Termaine MitchellDirector of OperationFT$61,327$61,327

Board Members and Trustees

NameTitle
Keith HoseaChairman
Edward BrantleyVice Chair
Chuck LemingDirector
Sherri AndersonSecretary
Eddie VillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,502
Program Service Revenue
$621,024
Investment Income
$0
Other Revenue
$27,462
All Other Contributions
$142,502
Change in Net Assets
$108,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,182
Salaries, Compensation, and Employee Benefits$221,139
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$343,166$7,870-$343,166
Current Officers, Directors, Trustees, and Key Employees$61,327$61,327-$122,654
Other Salaries and Wages$47,015$4,385-$51,400
Payroll Taxes$37,427$5,819-$43,246
Office Expenses$12,146$2,859-$15,005
Occupancy$10,800--$10,800
Insurance$4,054$6,461-$10,515
All Other Expenses$6,079$1,341-$7,420
Travel$3,973$451-$4,424
Advertising$4,049$14-$4,063
Other Employee Benefits$3,839--$3,839
Fees for Services Other$3,251$306-$3,557
Grants to Domestic Individuals$3,500--$3,500
Depreciation Depletion$2,333$507-$2,840
Fees for Services Legal-$1,919-$1,919
Total Functional Expenses$599,562$93,259$0$692,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,719
Fundraising Direct Expenses$6,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,823$30,823$731$30,092
Care4Kids 5K$2,896$2,896-$2,896
Total Events$33,719$33,719$6,257$27,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ceo and program director are related.

Form 990, Part VI, Line 11B

No review was or will be conducted

Form 990, Part VI, Line 19

PROVIDE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Youth Action Project Inc
EIN
42-1574359
Phone
9093811208
Address
PO BOX 14, SAN BERNARDINO, CA 92401

Signing Officer

Name
Joseph Williams
Title
CEO
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Williams
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
113

Preparer

Firm
Phyllis Chiu CPA
Address
127 S 8th Ave, La Puente, CA 91746
Preparer
Phyllis Chiu
Phone
9498911289
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IRS990/RevenueAmt0631024
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01083960
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt016114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt016114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt016114
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt016200
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt064542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0631024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01112855
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02261357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0791891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217501
IRS990ScheduleA/Total509Grp/TotalAmt02261357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02261357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04498
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06257
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Care4Kids 5K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND PROGRAM DIRECTOR ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155147
IRS990/TotalAssetsEOYAmt0335397
IRS990/TotalAssetsGrp/BOYAmt0155147
IRS990/TotalAssetsGrp/EOYAmt0335397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152502
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048378
IRS990/TotalLiabilitiesEOYAmt0117509
IRS990/TotalLiabilitiesGrp/BOYAmt048378
IRS990/TotalLiabilitiesGrp/EOYAmt0117509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217888
IRS990/TotalProgramServiceExpensesAmt0599562
IRS990/TotalProgramServiceRevenueAmt0621024
IRS990/TotalReportableCompFromOrgAmt0122654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800988
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335397
IRS990/TravelGrp/ManagementAndGeneralAmt0451
IRS990/TravelGrp/ProgramServicesAmt03973
IRS990/TravelGrp/TotalAmt04424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.03$2.17$3.16$0.98
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.02$4.09$3.51$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.85$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.28$1.65$2.12$1.63$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.17$2.23$1.53$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.23$0.46$1.62$1.68$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.49$1.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.11$0.94$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$0.77$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$0.39$0.13$0.26$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.32
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.36$0.31$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.02$0.11$0.08
2010Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.33$0.31$0.02