Civic Intelligence

Young Choices

990EZ • Fiscal year 2012 • EIN 43-1813906

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
3105 Buckskin Path63301
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,102

Up $1,610 (+14%) from 2011

Net Assets

$12,446

No earlier filing loaded for comparison.

Liabilities

Down

$656

Down $158 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$21,083

Down $6,075 (-22%) from 2011

Expenses

Up

$19,315

Up $1,731 (+9.8%) from 2011

Net Income

Down

$1,768

Down $7,806 (-82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,340Liabilities 2010: $1,236Net Assets 2010: $1,1042010Assets 2011: $11,492Liabilities 2011: $8142011Assets 2012: $13,102Liabilities 2012: $656Net Assets 2012: $12,4462012Assets 2013: $7,786Liabilities 2013: $7732013Assets 2014: $1,608Liabilities 2014: $1,132Net Assets 2014: $4772014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $3,866Liabilities 2016: $429Net Assets 2016: $3,4372016Assets 2017: $4,323Liabilities 2017: $364Net Assets 2017: $3,9592017Assets 2018: $5,201Liabilities 2018: $950Net Assets 2018: $4,2512018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$13,102
Liabilities$656
Net Assets$12,446
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $7,600Expenses 2010: $12,609Net Income 2010: -$5,0092010Revenue 2011: $27,158Expenses 2011: $17,584Net Income 2011: $9,5742011Revenue 2012: $21,083Expenses 2012: $19,315Net Income 2012: $1,7682012Revenue 2013: $6,010Expenses 2013: $11,443Net Income 2013: -$5,4332013Revenue 2014: $2,015Expenses 2014: $8,551Net Income 2014: -$6,5362014Revenue 2015: $1,725Expenses 2015: $682Net Income 2015: $1,0432015Revenue 2016: $2,323Expenses 2016: $406Net Income 2016: $1,9172016Revenue 2017: $1,260Expenses 2017: $494Net Income 2017: $7662017Revenue 2018: $1,185Expenses 2018: $893Net Income 2018: $2922018Revenue 2019: $225Expenses 2019: $949Net Income 2019: -$7242019

Highlighted filing

2012

Revenue$21,083
Expenses$19,315
Net Income$1,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TOBACCO AWARENESS

Filing and Contact Details

Filer

EIN
43-1813906
Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011492
IRS990EZ/CashSavingsAndInvestments/EOY013102
IRS990EZ/ContributionsGiftsGrantsEtc021083
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01768
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts021083
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010678
IRS990EZ/NetAssetsOrFundBalancesBOY010678
IRS990EZ/NetAssetsOrFundBalances/EOY012446
IRS990EZ/NetAssetsOrFundBalancesEOY012446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD D SAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN L SAMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE W ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN LOUIS ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVA M FITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET A LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET HERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MGR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TOBACCO AWARENESS
IRS990EZ/PrintingPublicationsPostage0128
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESENTATIONS TO VARIOUS SCHOOLS AND YOUTH GROUPS TO RAISE AWARENESS TO TOBACCO HAZARDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019315
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010334
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0814
IRS990EZ/SumOfTotalLiabilities/EOY0656
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103015 BUCKSKIN PATH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063301
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAY YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06369462949
IRS990EZ/TotalAssets/BOY011492
IRS990EZ/TotalAssets/EOY013102
IRS990EZ/TotalExpenses019315
IRS990EZ/TotalProgramServiceExpenses019315
IRS990EZ/TotalRevenue021083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06434
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018242
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065608
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509083850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027158
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012999
IRS990ScheduleA/Total509/Total083850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012999
IRS990ScheduleA/TotalSupportTotal/Total083850
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE GAS
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBS
IRS990ScheduleO/GeneralExplanation/Explanation3EXHIBITOR FEE
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSE FEES
IRS990ScheduleO/GeneralExplanation/Explanation5OPERATING SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation6TRAVEL MEALS
IRS990ScheduleO/GeneralExplanation/Explanation7TRAVEL HOTEL
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES
IRS990ScheduleO/GeneralExplanation/Explanation9PAYABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431813906
ReturnHeader/Filer/Name/BusinessNameLine10YOUNG CHOICES
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/USAddress/AddressLine103105 BUCKSKIN PATH
ReturnHeader/Filer/USAddress/City0SAINT CHARLES
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0KAY YOUNG
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0431233777
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLEMMER & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102850 W CLAY STR SUITE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0LINDA C CLEMMER
ReturnHeader/Preparer/Phone06369461523
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:47:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,102
Liabilities
$656
Net assets
$12,446
Revenue
$21,083
Expenses
$19,315
Net income
$1,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.23$0.95$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.95$4.25$1.19$0.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.36$3.96$1.26$0.49$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.43$3.44$2.32$0.41$1.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.73$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.13$0.48$2.02$8.55$6.54
2013Summary only. Only limited summary data is available for this year.$7.79$0.77$6.01$11.4$5.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.66$12.4$21.1$19.3$1.77
2011Summary only. Only limited summary data is available for this year.$11.5$0.81$27.2$17.6$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.24$1.10$7.60$12.6$5.01