Civic Intelligence

Youth Program Inc

990EZ • Fiscal year 2015 • EIN 43-1983381

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 18, 2016

12637 MT Olivet RdFelton, PA 17322-8503

(717) 873-8960

Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.47x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$35,179

No earlier filing loaded for comparison.

Net Assets

-$69,652

No earlier filing loaded for comparison.

Liabilities

$104,831

No earlier filing loaded for comparison.

Revenue

$10,013

No earlier filing loaded for comparison.

Expenses

$17,900

No earlier filing loaded for comparison.

Net Income

-$7,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $35,179Liabilities 2015: $104,831Net Assets 2015: -$69,6522015Assets 2016: $34,903Liabilities 2016: $104,935Net Assets 2016: -$70,0322016Assets 2020: $28,275Liabilities 2020: $114,498Net Assets 2020: -$86,2232020Assets 2021: $26,780Liabilities 2021: $123,899Net Assets 2021: -$97,1192021Assets 2022: $22,786Liabilities 2022: $123,899Net Assets 2022: -$101,1132022Assets 2023: $23,527Liabilities 2023: $123,899Net Assets 2023: -$100,3722023

Highlighted filing

2015

Assets$35,179
Liabilities$104,831
Net Assets-$69,652

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2015: $10,013Expenses 2015: $17,900Net Income 2015: -$7,8872015Revenue 2016: $19,918Expenses 2016: $19,703Net Income 2016: $2152016Revenue 2020: $4,903Expenses 2020: $18,377Net Income 2020: -$13,4742020Revenue 2021: $4,895Expenses 2021: $15,791Net Income 2021: -$10,8962021Revenue 2022: $22,414Expenses 2022: $25,526Net Income 2022: -$3,1122022Revenue 2023: $20,615Expenses 2023: $19,874Net Income 2023: $7412023

Highlighted filing

2015

Revenue$10,013
Expenses$17,900
Net Income-$7,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 18, 2016
Return Version
2015v2.1
Gross Receipts
$10,013
Mission and Program Overview

Mission

Programs for the enrichment of youth

See attached statements and brochures

Program Services

DescriptionGrantsExpenses
THIS PROGRAM IS CALLED THE PROJECT LEARN TOGETHER. THE STUDENTS LEARN TO RUN AN AGRICULTURAL BUSINESS. THIS INCLUDES CONSTRUCTION PROJECTS TO HOUSE THE HORSES, SHEEP AND DOGS. THE STUDENTS LEARN TO TAKE CARE OF ALL OF THE ANIMALS AND HELP WITH EDUCATING NEWCOMERS AND OTHER ORGANIZATIONS THAT COME TO VISIT THE FARM. SEE ATTACHED STATEMENTS AND BROCHURES.-$13,062
OPERATION OF A SHOW ROOM, WHERE THE STUDENTS LEARN TO RUN A BUSINESS. THIS INCLUDES MAKING CRAFTS, RUNNING CASH REGISTER, HELPING CUSTOMERS AND RECONCILING CASH. SEE ATTACHED STATEMENTS AND BROCHURES.-$2,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MANCUSOPresident-$0--
PATRICK MANCUSOAsst Secreta-$0--
-Treasurer-$0--
LINDA MORRISSecretary-$0--
KIM BAUERV. President-$0--
Filing and Contact Details

Filer

Filer Name
Youth Program Inc
EIN
43-1983381
Phone
7178738960
Address
12637 MT OLIVET RD, FELTON, PA 17322-8503

Signing Officer

Name
Deborah Mancuso
Title
President
Phone
7178738960
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Graffin Associates Pc
Address
34 N BEAVER ST, YORK, PA 17401
Preparer
Kimberly K Graffin CPA
Phone
7178121040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Wool & ag sales 5,038 boarding fees 2,475 total 7,513

Form 990-ez, Part I, Line 16

Expenses agriculture (mswf) 50 5 liability insurance 1,295 animal care expenses 1,160 bank service charges 10 building/equip repairs 665 telephone 1,706 store/craft supplies 1,328 office supplies 76 non-investment depreciation 453 total 6,748

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -482

Form 990-ez, Part II, Line 24

Equipment 20,950 25,663 less accumulated depreciation 15,552 16,718 livestock 0 0 total 5,398 8,945

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 94,537 104,537 credit cards 2,342 0 sales tax payable 0 294

Form 990-ez, Part III, Line 28

This program is called the project learn together. The students learn to run an agricultural business. This includes construction projects to house the horses, sheep and dogs. The students learn to take care of all of the animals and help with educating newcomers and other organizations that come to visit the farm. See attached statements and brochures.

Form 990-ez, Part III, Line 29

Operation of a show room, where the students learn to run a business. This includes making crafts, running cash register, helping customers and reconciling cash. See attached statements and brochures.

Raw XML Appendix145 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MANCUSO
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IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED STATEMENTS AND BROCHURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS PROGRAM IS CALLED THE PROJECT LEARN TOGETHER. THE STUDENTS LEARN TO RUN AN AGRICULTURAL BUSINESS. THIS INCLUDES CONSTRUCTION PROJECTS TO HOUSE THE HORSES, SHEEP AND DOGS. THE STUDENTS LEARN TO TAKE CARE OF ALL OF THE ANIMALS AND HELP WITH EDUCATING NEWCOMERS AND OTHER ORGANIZATIONS THAT COME TO VISIT THE FARM. SEE ATTACHED STATEMENTS AND BROCHURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATION OF A SHOW ROOM, WHERE THE STUDENTS LEARN TO RUN A BUSINESS. THIS INCLUDES MAKING CRAFTS, RUNNING CASH REGISTER, HELPING CUSTOMERS AND RECONCILING CASH. SEE ATTACHED STATEMENTS AND BROCHURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOOL & AG SALES 5,038 BOARDING FEES 2,475 TOTAL 7,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AGRICULTURE (MSWF) 50 5 LIABILITY INSURANCE 1,295 ANIMAL CARE EXPENSES 1,160 BANK SERVICE CHARGES 10 BUILDING/EQUIP REPAIRS 665 TELEPHONE 1,706 STORE/CRAFT SUPPLIES 1,328 OFFICE SUPPLIES 76 NON-INVESTMENT DEPRECIATION 453 TOTAL 6,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 20,950 25,663 LESS ACCUMULATED DEPRECIATION 15,552 16,718 LIVESTOCK 0 0 TOTAL 5,398 8,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 94,537 104,537 CREDIT CARDS 2,342 0 SALES TAX PAYABLE 0 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROGRAM IS CALLED THE PROJECT LEARN TOGETHER. THE STUDENTS LEARN TO RUN AN AGRICULTURAL BUSINESS. THIS INCLUDES CONSTRUCTION PROJECTS TO HOUSE THE HORSES, SHEEP AND DOGS. THE STUDENTS LEARN TO TAKE CARE OF ALL OF THE ANIMALS AND HELP WITH EDUCATING NEWCOMERS AND OTHER ORGANIZATIONS THAT COME TO VISIT THE FARM. SEE ATTACHED STATEMENTS AND BROCHURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF A SHOW ROOM, WHERE THE STUDENTS LEARN TO RUN A BUSINESS. THIS INCLUDES MAKING CRAFTS, RUNNING CASH REGISTER, HELPING CUSTOMERS AND RECONCILING CASH. SEE ATTACHED STATEMENTS AND BROCHURES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178738960
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0431983381
ReturnHeader/Filer/PhoneNum07178738960
ReturnHeader/Filer/USAddress/AddressLine1Txt012637 MT OLIVET RD
ReturnHeader/Filer/USAddress/CityNm0FELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0173228503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017401
ReturnHeader/PreparerPersonGrp/PhoneNum07178121040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K GRAFFIN CPA
ReturnHeader/ReturnTs02016-02-18T11:53:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits