Civic Intelligence

Anti-Virus Youth Education Inc

EIN 46-4320197 • 501(c)3 • Millersburg, OH

Profile

Anti-virus youth education inc. Shall be operated for the specific purpose of educating youth and changing the world through ethical values by bringing character development to the youth in schools and community organizations.

5555 County Road 203Millersburg, OH 44654

www.antivirusyouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1939%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,358

Down $72,669 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$11,358

Down $72,669 (-86%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$2,581

Down $15,413 (-86%) from 2021

Expenses

Down

$75,250

Down $21,159 (-22%) from 2021

Net Income

Up

-$72,669

Up $5,746 (+7.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $23,984Liabilities 2014: $02014Assets 2015: $69,178Liabilities 2015: $0Net Assets 2015: $69,1782015Assets 2016: $93,851Liabilities 2016: $1512016Assets 2017: $81,016Liabilities 2017: $0Net Assets 2017: $81,0162017Assets 2018: $151,741Liabilities 2018: $0Net Assets 2018: $151,7412018Assets 2019: $207,116Liabilities 2019: $0Net Assets 2019: $207,1162019Assets 2020: $169,560Liabilities 2020: $7,118Net Assets 2020: $162,4422020Assets 2021: $84,027Liabilities 2021: $0Net Assets 2021: $84,0272021Assets 2022: $11,358Liabilities 2022: $0Net Assets 2022: $11,3582022

Highlighted filing

2022

Assets$11,358
Liabilities$0
Net Assets$11,358
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $41,662Expenses 2014: $17,678Net Income 2014: $23,9842014Revenue 2015: $98,985Expenses 2015: $53,791Net Income 2015: $45,1942015Revenue 2016: $110,472Expenses 2016: $85,950Net Income 2016: $24,5222016Revenue 2017: $63,835Expenses 2017: $76,519Net Income 2017: -$12,6842017Revenue 2018: $139,691Expenses 2018: $68,966Net Income 2018: $70,7252018Revenue 2019: $222,672Expenses 2019: $167,297Net Income 2019: $55,3752019Revenue 2020: $68,914Expenses 2020: $113,588Net Income 2020: -$44,6742020Revenue 2021: $17,994Expenses 2021: $96,409Net Income 2021: -$78,4152021Revenue 2022: $2,581Expenses 2022: $75,250Net Income 2022: -$72,6692022

Highlighted filing

2022

Revenue$2,581
Expenses$75,250
Net Income-$72,669
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,358
Liabilities
$0
Net assets
$11,358
Revenue
$2,581
Expenses
$75,250
Net income
-$72,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.75$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.18$0.96$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.07$1.62$0.69$1.14$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.23$1.67$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.40$0.69$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.64$0.77$0.13
2016Summary only. Only limited summary data is available for this year.$0.94$0.00$1.10$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.99$0.54$0.45
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.42$0.18$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$6,919
Mission and Program Overview

Mission

Anti-virus youth education inc. Shall be operated for the specific purpose of educating youth and changing the world through ethical values by bringing character development to the youth in schools and community organizations.

Program Services

DescriptionGrantsExpenses
ANTI-VIRUS YOUTH EDUCATION PROGRAM MATERIALS ARE BEING USED IN OVER 30 AMERICAN SCHOOLS AND HUNDREDS MORE AROUND THE WORLD.$0$75,250
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY R ANDERSONDirector-$0--
DAWN R YODERDirector-$0--
TANYA L MILLERDirector-$0--
BERNARD G TORRENCEDirector-$0--
TED A GERBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anti-virus Youth Education Inc
EIN
46-4320197
Phone
3306747993
Address
5555 COUNTY ROAD 203, MILLERSBURG, OH 44654

Signing Officer

Name
Jerry R Anderson
Title
Director
Phone
3306747993
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
212 N WASHINGTON STREET, MILLERSBURG, OH 44654
Preparer
Brian Kempf CPA
Phone
3306746055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract labor. Amount: 67,441. Description: conferences & travel . Amount: 673. Description: dues & subscriptions. Amount: 1,589. Description: licenses. Amount: 50. Total to form 990-ez, line 16: 69,753.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03306747993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05555 COUNTY ROAD 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01233
IRS990EZ/CostOfGoodsSoldAmt04338
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02105
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01348
IRS990EZ/GrossReceiptsAmt06919
IRS990EZ/GrossSalesOfInventoryAmt05686
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011358
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY R ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN R YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA L MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNARD G TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED A GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069753
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANTI-VIRUS YOUTH EDUCATION INC. SHALL BE OPERATED FOR THE SPECIFIC PURPOSE OF EDUCATING YOUTH AND CHANGING THE WORLD THROUGH ETHICAL VALUES BY BRINGING CHARACTER DEVELOPMENT TO THE YOUTH IN SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANTI-VIRUS YOUTH EDUCATION PROGRAM MATERIALS ARE BEING USED IN OVER 30 AMERICAN SCHOOLS AND HUNDREDS MORE AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075250
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075250
IRS990EZ/TotalProgramServiceExpensesAmt075250
IRS990EZ/TotalRevenueAmt02581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANTIVIRUSYOUTH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132087
IRS990ScheduleA/TotalSupportAmt0132087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRACT LABOR. AMOUNT: 67,441. DESCRIPTION: CONFERENCES & TRAVEL . AMOUNT: 673. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,589. DESCRIPTION: LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 69,753.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY R ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03306747993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANTI-VIRUS YOUTH EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0464320197
ReturnHeader/Filer/PhoneNum03306747993
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 COUNTY ROAD 203
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044654
ReturnHeader/PreparerPersonGrp/PhoneNum03306746055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KEMPF CPA
ReturnHeader/ReturnTs02023-11-15T12:32:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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