Civic Intelligence

Your Unique Beginning Community Ser

990EZ • Fiscal year 2019 • EIN 47-3612002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

316 N W 43rd AvenuePlantation, FL 33317

(770) 912-6426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

238400%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$2,385

Up $2,384 (+238400%) from 2018

Net Assets

$2,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$20,460

Up $20,460 from 2018

Expenses

Up

$18,075

Up $18,075 from 2018

Net Income

Up

$2,385

Up $2,385 from 2018

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,385Liabilities 2019: $0Net Assets 2019: $2,3852019Assets 2020: $3,437Liabilities 2020: $0Net Assets 2020: $3,4372020Assets 2021: $2,565Liabilities 2021: $0Net Assets 2021: $2,5652021

Highlighted filing

2019

Assets$2,385
Liabilities$0
Net Assets$2,385

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $20,460Expenses 2019: $18,075Net Income 2019: $2,3852019Revenue 2020: $11,246Expenses 2020: $10,194Net Income 2020: $1,0522020Revenue 2021: $15,693Expenses 2021: $16,565Net Income 2021: -$8722021

Highlighted filing

2019

Revenue$20,460
Expenses$18,075
Net Income$2,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$20,460
Mission and Program Overview

Mission

ASSISTING THE YOUTH

Program Services

DescriptionGrantsExpenses
WORKING WITH THE YOUTH TO OBTAIN GED AND PREPING THEM FOR JOBS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST DAVIDSONCEO Director-$0--
ANN MARIE MANTLECFO-$0--
TATHLINE A COKECEO DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Your Unique Beginning Community Ser
EIN
47-3612002
Address
316 N W 43RD AVENUE, PLANTATION, FL 33317

Signing Officer

Name
Tathline Coke
Title
CEO
Phone
9546234468
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Klein Financial Group LLC
Address
6491 Sunset Strip Suite 7, Sunrise, FL 33313
Preparer
Valrie Wright E A
Phone
9547770082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbenevolance 13,803laundry and cleaning 625repairs 371advertising 281small tools 77auto and traveling 173licenses aned fees 519

Description of other assets Part II line 24

Category beginning of year end of yearoffice equipment 0 2,006

Raw XML Appendix124 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/PersonNm0TATHLINE A COKE
IRS990EZ/BooksInCareOfDetail/PhoneNum07709126426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 N W 43RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020460
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02385
IRS990EZ/GrossReceiptsAmt020460
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNEST DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE MANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TATHLINE A COKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02006
IRS990EZ/OtherExpensesTotalAmt015849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01626
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH THE YOUTH TO OBTAIN GED AND PREPING THEM FOR JOBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018075
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020460
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020460
IRS990ScheduleA/TotalSupportAmt020460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEVOLANCE 13,803LAUNDRY AND CLEANING 625REPAIRS 371ADVERTISING 281SMALL TOOLS 77AUTO AND TRAVELING 173LICENSES ANED FEES 519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 0 2,006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TATHLINE COKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09546234468
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR UNIQUE BEGINNING COMMUNITY SER
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0473612002
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N W 43RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E8A2C21F1981F98228AA656575C7611B90651E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E8A2C21F1981F98228AA656575C7611B90651E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06547752020321orj0mli
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.72.60.115
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klein Financial Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06491 Sunset Strip Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunrise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033313
ReturnHeader/PreparerPersonGrp/PhoneNum09547770082
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valrie Wright E A
ReturnHeader/ReturnTs02020-11-16T13:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings