Civic Intelligence

Youth Education Partnership

990EZ • Fiscal year 2018 • EIN 46-3877012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
101 Vintage DrRed Oak, TX 75154

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,391

Down $3,746 (-21%) from 2017

Net Assets

Down

$14,391

Down $3,746 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$183,000

Up $58,000 (+46%) from 2017

Expenses

Up

$186,746

Up $66,182 (+55%) from 2017

Net Income

Down

-$3,746

Down $8,182 (-184%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$14,391
Liabilities-
Net Assets$14,391
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$183,000
Expenses$186,746
Net Income-$3,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$183,000
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 2018, Youth Education Partnership (YEP), continued providing its full-service college preparatory program to a substantially increased number of military/veteran families for a non-profit client. We are now serving students in 25 states and several who are stationed around the globe. Because of YEPs step-by-step approach to college and career planning, students and families are not overwhelmed, save both time and money, and have less stress throughout the process. YEPs College Success Academy showed tremendous results from its latest high school senior survey. The results show that all seniors were accepted into a top choice college with an average aid package totaling over $22,000. All of our students and parents said that they would recommend our program. YEP continues seeking opportunities to partner with other non-profit organizations.$186,746-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WATKINSExecutive DirectorFT$65,000-$65,000
JAMES STEELEDirectorPT$28,000-$28,000
JEANNE MCKINNEYDirector-$0--
KEVIN CASEYDirector-$0--
LOGAN D GARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Education Partnership
EIN
46-3877012
Address
101 VINTAGE DR, RED OAK, TX 75154

Signing Officer

Name
Jeanne Mckinney
Title
Director
Signed
2019-05-15
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.1005

“Travel $50”

Other Expenses.1009

“Depreciation $1529”

Other Expenses.1

“Program license fee $78000”

Other Expenses.2

“PAYROLL FEES $2310”

Other Expenses.3

“TELEPHONE $1827”

Other Expenses.4

“REGISTRATION $850”

Other Expenses.5

“SUBSCRIPTIONS $403”

Other Expenses.6

“Workers comp insurance $350”

Other Expenses.8

“Bank & credit card fees $16”

Other Assets.1002

“Furniture and Fixtures - Beginning $1512 Furniture and Fixtures - Ending $907”

Other Assets.1003

“Machinery and Equipment - Beginning $2310 Machinery and Equipment - Ending $1386”

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MCKINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/EIN0463877012
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ReturnHeader/PreparerPersonGrp/PhoneNum04694294229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS K MOSEL CPA
ReturnHeader/ReturnTs02019-05-15T12:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,391
Liabilities
-
Net assets
$14,391
Revenue
$183,000
Expenses
$186,746
Net income
-$3,746
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