Civic Intelligence

Young Choices

990EZ • Fiscal year 2016 • EIN 43-1813906

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
3105 Buckskin PathSaint Charles, MO 63301

(636) 946-1523

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

386500%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,866

Up $3,866 from 2015

Net Assets

Up

$1,917

Up $1,917 from 2015

Liabilities

$429

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin97th percentile

Revenue

Up

$2,323

Up $598 (+35%) from 2015

Expenses

Down

$406

Down $276 (-40%) from 2015

Net Income

Up

$1,917

Up $874 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $1,9172016Assets 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

2016

Assets$3,866
Liabilities$429
Net Assets$1,917
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$2,323
Expenses$406
Net Income$1,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,323
Mission and Program Overview

Mission

TOBACCO AWARENESS

Program Services

DescriptionGrantsExpenses
PRESENTATIONS TO VARIOUS SCHOOLS AND YOUTH GROUPS TO RAISE AWARENESS TO TOBACCO HAZARDS-$406
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY YOUNGMgrPT$0--
HAROLD D SAMMONSPres-$0--
CAROLYN L SAMMONSMember-$0--
GEORGE W ETHERIDGEMember-$0--
KAREN LOUIS ETHERIDGEVice Pres-$0--
EVA M FITZMember-$0--
MARGARET A LEESecretary-$0--
JANET HERTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Young Choices
EIN
43-1813906
Phone
6369461523
Address
3105 BUCKSKIN PATH, SAINT CHARLES, MO 63301

Signing Officer

Name
Kay Young
Title
Manager
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Clemmer & Associates Inc
Address
2850 W CLAY STR SUITE 225, SAINT CHARLES, MO 63301
Preparer
John Burns
Phone
6369461523
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Travel supplies dues mileage”

Part 2 Line 24

“HARD DRIVE FOR COMPUTER”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum06369462949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 BUCKSKIN PATH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03866
IRS990EZ/GrossReceiptsAmt02323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD D SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN L SAMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE W ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN LOUIS ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVA M FITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET A LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET HERTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0144
IRS990EZ/OtherExpensesTotalAmt0386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOBACCO AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATIONS TO VARIOUS SCHOOLS AND YOUTH GROUPS TO RAISE AWARENESS TO TOBACCO HAZARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0406
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0406
IRS990EZ/TotalProgramServiceExpensesAmt0406
IRS990EZ/TotalRevenueAmt02323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033156
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033156
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033156
IRS990ScheduleA/TotalSupportAmt033156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL SUPPLIES DUES MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARD DRIVE FOR COMPUTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG CHOICES
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0431813906
ReturnHeader/Filer/PhoneNum06369461523
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 BUCKSKIN PATH
ReturnHeader/Filer/USAddress/CityNm0SAINT CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B1CA2B6B642E9DC9370490C01EF444B0EADF66C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD94F41B117D8F70E6BA858964E37D1BFBE919A0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04302172017118g003377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.173.114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431233777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMMER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02850 W CLAY STR SUITE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06369461523
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BURNS
ReturnHeader/ReturnTs02017-05-03T13:21:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,866
Liabilities
$429
Net assets
$1,917
Revenue
$2,323
Expenses
$406
Net income
$1,917
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$1.92$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits