Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$21,819
Down $39,515 (-64%) from 2018
Net Assets
Down$21,819
Down $39,515 (-64%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$989,017
Down $290,389 (-23%) from 2018
Expenses
Down$1,028,532
Down $146,591 (-12%) from 2018
Net Income
Down-$39,515
Down $143,798 (-138%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $989,017
Mission and Program Overview
Mission
To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,334 | $21,819 | ▼ $39,515 |
| Total Assets | $61,334 | $21,819 | ▼ $39,515 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,334 | $21,819 | ▼ $39,515 |
| Total Net Assets Fund Balance | $61,334 | $21,819 | ▼ $39,515 |
| Total Liabilities and Net Assets / Fund Balance | $61,334 | $21,819 | ▼ $39,515 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sir Michael Tiggs | Director of Operations |
| Trevor Taylor | Executive Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 1st Afterschool Providers LLC | Management and HR | 8417 Hearth Dr Suite 1, Houston, TX 77054 | $299,331 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $989,013
- Investment Income
- $4
- Other Revenue
- $0
- Change in Net Assets
- $-39,515
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,028,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $624,093 | - | - | $624,093 |
| Fees for Services Management | $299,331 | - | - | $299,331 |
| Advertising | $31,130 | - | - | $31,130 |
| Office Expenses | $30,258 | - | - | $30,258 |
| Occupancy | $15,534 | - | - | $15,534 |
| Interest | $10,550 | - | - | $10,550 |
| Insurance | $8,292 | - | - | $8,292 |
| Information Technology | $7,022 | - | - | $7,022 |
| Fees for Services Accounting | $1,295 | - | - | $1,295 |
| Travel | $1,027 | - | - | $1,027 |
| Total Functional Expenses | $1,028,532 | $0 | $0 | $1,028,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| 1st Afterschool Providers LLC | Entity owned by Taylor and Tiggs | Staffing and Human Resource services | No | $299,331 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“Sir Michael Tiggs and Trevor Taylor are the two executives in this nonprofit organization, and are also partners in a for profit business, 1st Afterschool Providers, LLC.”
Form 990 governing body review Part VI line 11
“Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns.”
Conflict of interest policy compliance Part VI line 12C
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
CEO executive director top management comp Part VI line 15A
“The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his more than 15 years relevant experience.”
Other officer or key employee compensation Part VI line 15B
“The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience.”
Governing documents etc available to public Part VI line 19
“Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it.”
Filing and Contact Details
Filer
- Filer Name
- Yancy Life Transition Center
- EIN
- 45-0471824
- Address
- 2600 SOUTH LOOP WEST STE 510, Houston, TX 77054
Signing Officer
- Name
- Trevor Taylor
- Title
- Executive Direc
- Phone
- 8323380595
- Signed
- 2020-11-13
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Trevor Taylor
- Formed
- 2003
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 140
Preparer
- Firm
- Core Tax Solutions LLC
- Address
- 7100 Regency Square Blvd Ste 246, Houston, TX 77036
- Preparer
- Dianne Omokaro
- Phone
- 2819620070
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Outside Contract Services $622,593 for tutors and administrative support.”
Raw XML Appendix309 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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| IRS990/Desc | 0 | Yancy Life Transition Center provided quality tutorial instruction to over 4675 students at 28 schools. We also provided Family Literacy programs that taught parents how to teach their students at home. These literacy programs serviced over 300 attendees across 7 campuses. We also trained 40 HISD district employees in the areas of team building and community engagement. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TREVOR TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIR MICHAEL TIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 989017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10550 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 112 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage the development of life skills, creative arts, multi-media, academic excellence and promote higher education for all students yet placing emphasis on at risk youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tutorial Program |
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| IRS990/RevenueAmt | 0 | 989017 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Staffing and Human Resource services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Sir Michael Tiggs and Trevor Taylor are the two executives in this nonprofit organization, and are also partners in a for profit business, 1st Afterschool Providers, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviewed and approved the IRS Form 990 annual tax filing without unreadiness or any additional concerns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person. All interested parties have a Duty to Disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The proposed salary is based on the median average for an Executive Director, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Executive Directors experience in education, knowledge of the routines of the organization, skills necessary to perform the job and his more than 15 years relevant experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The proposed salary is based on the median average for a Director of Operations, Non-Profit Organization Salary listed at www.payscale.com with consideration of the Director of Operations experience in education, knowledge of the routines of the organization, skills necessary to perform the job, and his relevant experience. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Copies of the organizations public records documents shall be made available, upon written request via email to [email protected]. Requests are handled in a timely manner, and without charge to any individuals who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Outside Contract Services $622,593 for tutors and administrative support. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028532 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1028532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61334 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21819 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028532 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 989013 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 989017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 989017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 61334 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21819 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/TravelGrp/TotalAmt | 0 | 1027 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.yltc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Trevor Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8323380595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YANCY LIFE TRANSITION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANC |
| ReturnHeader/Filer/EIN | 0 | 450471824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 SOUTH LOOP WEST STE 510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82D3883F61F9CBEFB4538E5675ABF36C36C2A0CA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 82D3883F61F9CBEFB4538E5675ABF36C36C2A0CA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7948662020318djabpr2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.184.133.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461774838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Core Tax Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7100 Regency Square Blvd Ste 246 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819620070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dianne Omokaro |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-13T11:43:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,819
- Liabilities
- $0
- Net assets
- $21,819
- Revenue
- $989,017
- Expenses
- $1,028,532
- Net income
- -$39,515