Civic Intelligence

Youth Program Inc

990EZ • Fiscal year 2016 • EIN 43-1983381

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

3.01x

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

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

Liabilities / Revenue

99th percentile

5.27x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$34,903

Down $276 (-0.8%) from 2015

Net Assets

Down

-$70,032

Down $380 (-0.5%) from 2015

Liabilities

Up

$104,935

Up $104 (+0.1%) from 2015

Revenue

Up

$19,918

Up $9,905 (+99%) from 2015

Expenses

Up

$19,703

Up $1,803 (+10%) from 2015

Net Income

Up

$215

Up $8,102 (+103%) from 2015

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

2016

Assets$34,903
Liabilities$104,935
Net Assets-$70,032

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

2016

Revenue$19,918
Expenses$19,703
Net Income$215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$19,918
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.-$14,138
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.-$4,204
MUSEUM FEES, ART CLASS FEES AND SMALL FUNDRAISERS.-$887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MANCUSOPresidentPT$0--
PATRICK MANCUSOAsst SecretaPT$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
2017-02-21
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 8,145 total 8,145

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 30 agriculture (mswf) 136 public officials travel/entertainment 30 liability insurance 1,295 animal care expenses 1,375 bank service charges 222 building/equip repairs 294 telephone 1,007 store/craft supplies 2,744 office supplies 72 interns 590 non-investment depreciation 224 total 8,019

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -595

Form 990-ez, Part II, Line 24

Equipment 25,663 25,663 less accumulated depreciation 16,718 17,924 livestock 0 0 total 8,945 7,739

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 104,537 104,537 credit cards 0 0 sales tax payable 294 398

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.

Form 990-ez, Part III, Line 31

Museum fees, art class fees and small fundraisers.

Raw XML Appendix157 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/ProgramServiceRevenueAmt0997
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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 8,145 TOTAL 8,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 30 AGRICULTURE (MSWF) 136 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 30 LIABILITY INSURANCE 1,295 ANIMAL CARE EXPENSES 1,375 BANK SERVICE CHARGES 222 BUILDING/EQUIP REPAIRS 294 TELEPHONE 1,007 STORE/CRAFT SUPPLIES 2,744 OFFICE SUPPLIES 72 INTERNS 590 NON-INVESTMENT DEPRECIATION 224 TOTAL 8,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 25,663 25,663 LESS ACCUMULATED DEPRECIATION 16,718 17,924 LIVESTOCK 0 0 TOTAL 8,945 7,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 104,537 104,537 CREDIT CARDS 0 0 SALES TAX PAYABLE 294 398
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/ExplanationTxt7MUSEUM FEES, ART CLASS FEES AND SMALL FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07178738960
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH PROGRAM INC
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ReturnHeader/Filer/EIN0431983381
ReturnHeader/Filer/PhoneNum07178738960
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY K GRAFFIN CPA
ReturnHeader/ReturnTs02017-02-21T09:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

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