Civic Intelligence

Youth Education Partnership

990EZ • Fiscal year 2016 • EIN 46-3877012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3102 Maple AveDallas, TX 75201

(214) 413-5616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,701

No earlier filing loaded for comparison.

Net Assets

$13,701

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$137,600

No earlier filing loaded for comparison.

Expenses

$127,365

No earlier filing loaded for comparison.

Net Income

$10,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $13,701Net Assets 2016: $13,7012016Assets 2017: $18,137Net Assets 2017: $18,1372017Assets 2018: $14,391Net Assets 2018: $14,3912018Assets 2019: $3,015Liabilities 2019: $0Net Assets 2019: $3,0152019

Highlighted filing

2016

Assets$13,701
Liabilities-
Net Assets$13,701
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $137,600Expenses 2016: $127,365Net Income 2016: $10,2352016Revenue 2017: $125,000Expenses 2017: $120,564Net Income 2017: $4,4362017Revenue 2018: $183,000Expenses 2018: $186,746Net Income 2018: -$3,7462018Revenue 2019: $218,500Expenses 2019: $229,876Net Income 2019: -$11,3762019

Highlighted filing

2016

Revenue$137,600
Expenses$127,365
Net Income$10,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,600
Mission and Program Overview

Mission

Youth Education Partnership provides college planning services and college readiness courses to other nonprofit organizations for a fee.

Program Services

DescriptionGrantsExpenses
In 2016, Youth Education Partnership (YEP) began offering its full-service college preparatory program to its first nonprofit client. YEPs programs exists to simplify the complex high school to college transition process and to provide important academic support to families who need it most: including tutoring, test preparation, and college/career counseling services. YEP seeks the input of the families and students it serves to provide the best possible resources and support tools it can. To date, YEP has received excellent feedback from the families and students it supports and has exceeded its objectives in terms of college acceptance for its first graduating class of college-bound seniors. YEP has extended its reach to include even more students and families in numerous mission-critical communities across the nation.$127,365-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEELEDirectorFT$62,000-$62,000
BRENDA WATKINSDirectorFT$36,000-$36,000
KATHLEEN MCGUIREExecutive Director-$0--
JEANNE MCKINNEYDirector-$0--
KEVIN CASEYDirector-$0--
LOGAN D GARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Education Partnership
EIN
46-3877012
Address
3102 MAPLE AVE, DALLAS, TX 75201

Signing Officer

Name
Jeanne Mckinney
Title
Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mosel & Ginn PLLC
Address
1255 W 15th Street Suite 135, Plano, TX 75075
Preparer
Douglas K Mosel CPA
Phone
4694294229
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $33”

Other Expenses.1009

“Depreciation $630”

Other Expenses.1

“Program license fee $17000”

Other Expenses.2

“TELEPHONE $2412”

Other Expenses.3

“Workers comp insurance $310”

Other Expenses.4

“SUPPLIES $108”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2520”

Raw XML Appendix153 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/PersonNm0JAMES P MOON
IRS990EZ/BooksInCareOfDetail/PhoneNum02144135616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 MAPLE AVE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01291
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0137600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt436000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt562000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOGAN D GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02520
IRS990EZ/OtherExpensesTotalAmt020493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Education Partnership provides college planning services and college readiness courses to other nonprofit organizations for a fee.
IRS990EZ/ProgramServiceRevenueAmt0137600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, Youth Education Partnership (YEP) began offering its full-service college preparatory program to its first nonprofit client. YEPs programs exists to simplify the complex high school to college transition process and to provide important academic support to families who need it most: including tutoring, test preparation, and college/career counseling services. YEP seeks the input of the families and students it serves to provide the best possible resources and support tools it can. To date, YEP has received excellent feedback from the families and students it supports and has exceeded its objectives in terms of college acceptance for its first graduating class of college-bound seniors. YEP has extended its reach to include even more students and families in numerous mission-critical communities across the nation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127365
IRS990EZ/TotalProgramServiceExpensesAmt0127365
IRS990EZ/TotalRevenueAmt0137600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt0152600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM LICENSE FEE $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $2412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP INSURANCE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EDUCATION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0463877012
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 MAPLE AVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosel & Ginn PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 W 15th Street Suite 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum04694294229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS K MOSEL CPA
ReturnHeader/ReturnTs02017-05-15T09:29:00-07:00
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
$13,701
Liabilities
-
Net assets
$13,701
Revenue
$137,600
Expenses
$127,365
Net income
$10,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.19$2.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.25$1.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.38$1.27$0.10
Peer Organizations

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