Civic Intelligence

Youth Net Inc.

990EZ • Fiscal year 2012 • EIN 47-0864803

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization Profile
425 Jefferson Street NE20011
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,333

Down $6,058 (-72%) from 2011

Net Assets

Down

$2,333

Down $6,058 (-72%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$2,578

Down $11,366 (-82%) from 2011

Expenses

Down

$8,636

Down $1,961 (-19%) from 2011

Net Income

Down

-$6,058

Down $9,405 (-281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10K$5.0K$0Assets 2011: $8,391Liabilities 2011: $0Net Assets 2011: $8,3912011Assets 2012: $2,333Liabilities 2012: $0Net Assets 2012: $2,3332012

Highlighted filing

2012

Assets$2,333
Liabilities$0
Net Assets$2,333
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2011: $13,944Expenses 2011: $10,597Net Income 2011: $3,3472011Revenue 2012: $2,578Expenses 2012: $8,636Net Income 2012: -$6,0582012

Highlighted filing

2012

Revenue$2,578
Expenses$8,636
Net Income-$6,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
47-0864803
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04488
IRS990EZ/CashSavingsAndInvestments/EOY01492
IRS990EZ/ContributionsGiftsGrantsEtc02578
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6058
IRS990EZ/FeesAndOthPymtToIndContractors02963
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts02578
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08391
IRS990EZ/NetAssetsOrFundBalancesBOY08391
IRS990EZ/NetAssetsOrFundBalances/EOY02333
IRS990EZ/NetAssetsOrFundBalancesEOY02333
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Harriet M Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Serena Holthe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy M Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Stephanie Fellenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03903
IRS990EZ/OtherAssetsTotal/EOY0841
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05673
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Organization provides leadership and life skills training to teens and math and reading skills development to children and youth in the Washington, D.C. metropolitan area.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided tutoring and training for 30 students in math and reading skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02528
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03508
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 Jefferson Street NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020011
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Youth Net Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016135621
IRS990EZ/TotalAssets/BOY08391
IRS990EZ/TotalAssets/EOY02333
IRS990EZ/TotalExpenses08636
IRS990EZ/TotalProgramServiceExpenses03508
IRS990EZ/TotalRevenue02578
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.youthnetdc.org
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044055
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01811
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0703
IRS990ScheduleA/OtherIncome170/Total05285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89289
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89361
IRS990ScheduleA/PublicSupportTotal170044055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02578
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012133
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06374
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010456
IRS990ScheduleA/Total170/Total044055
IRS990ScheduleA/TotalSupport049340
IRS990ScheduleO/GeneralExplanation/Explanation0insurance, supplies, depreciation, fees, and snacks
IRS990ScheduleO/GeneralExplanation/Explanation1furniture and equipment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0Received filing extension
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470864803
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH NET INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone03016135621
ReturnHeader/Filer/USAddress/AddressLine10425 Jefferson Street NE
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020011
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0Harriet Jackson
ReturnHeader/Officer/Phone03016135621
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T12:12:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,333
Liabilities
$0
Net assets
$2,333
Revenue
$2,578
Expenses
$8,636
Net income
-$6,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.58$8.64$6.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$13.9$10.6$3.35