Civic Intelligence

Youth Education Partnership

990EZ • Fiscal year 2017 • EIN 46-3877012

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
3102 Maple AveDallas, TX 75201

(972) 740-0153

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,604

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,137

Up $4,436 (+32%) from 2016

Net Assets

Up

$18,137

Up $4,436 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$125,000

Down $12,600 (-9.2%) from 2016

Expenses

Down

$120,564

Down $6,801 (-5.3%) from 2016

Net Income

Down

$4,436

Down $5,799 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$18,137
Liabilities-
Net Assets$18,137
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$125,000
Expenses$120,564
Net Income$4,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$125,000
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 2017, Youth Education Partnership (YEP), continues to provide its full-service college preparatory program to an increased number of military/veteran families of its non-profit client. Because of YEPs simplified step-by-step approach to planning for college, students and families are not overwhelmed and they save time and money and have less stress through this process. YEPs College Success Academy had tremendous results from its latest high graduating class. The results of our survey of those graduating students show that all were accepted into their top school of choice with an average aid package totaling over $19,000. YEP continues to seek opportunities to partner with other non-profits to provide its services.$124,439-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES STEELEDirectorPT$49,604-$49,604
BRENDA WATKINSExecutive DirectorFT$46,573-$46,573
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
2018-08-01
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.1009

“Depreciation $1585”

Other Expenses.1

“Program license fee $10000”

Other Expenses.2

“TELEPHONE $2253”

Other Expenses.3

“Workers comp insurance $315”

Other Expenses.4

“SUBSCRIPTIONS $212”

Other Assets.1002

“Furniture and Fixtures - Beginning $2520 Furniture and Fixtures - Ending $1512”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2310”

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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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124439
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ReturnHeader/Filer/EIN0463877012
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ReturnHeader/ReturnTs02018-08-01T12:48:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,137
Liabilities
-
Net assets
$18,137
Revenue
$125,000
Expenses
$120,564
Net income
$4,436
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