Civic Intelligence

Your Unique Beginning Community Ser

990EZ • Fiscal year 2020 • EIN 47-3612002

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2021

Organization Profile
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,437

Up $1,052 (+44%) from 2019

Net Assets

Up

$3,437

Up $1,052 (+44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$11,246

Down $9,214 (-45%) from 2019

Expenses

Down

$10,194

Down $7,881 (-44%) from 2019

Net Income

Down

$1,052

Down $1,333 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$3,437
Liabilities$0
Net Assets$3,437
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$11,246
Expenses$10,194
Net Income$1,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2021
Return Version
2020v4.1
Gross Receipts
$11,246
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
Top Officer Pay76th percentile

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
2021-03-09
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 8,066laundry and cleaning 67business seminars 79advertising 315bank charges fees 15dues and subscriptions 100licenses aned fees 100”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment 2,006 2,385”

Raw XML Appendix127 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/BOYAmt0379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03437
IRS990EZ/GrossReceiptsAmt011246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0283
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/BOYAmt02006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02385
IRS990EZ/OtherExpensesTotalAmt08742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01080
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/TotalExpensesAmt010194
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031706
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031706
IRS990ScheduleA/TotalSupportAmt031706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEVOLANCE 8,066LAUNDRY AND CLEANING 67BUSINESS SEMINARS 79ADVERTISING 315BANK CHARGES FEES 15DUES AND SUBSCRIPTIONS 100LICENSES ANED FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,006 2,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TATHLINE COKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09546234468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-09
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/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/PreparationDt02022-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valrie Wright E A
ReturnHeader/ReturnTs02022-04-08T11:18:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TATHLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,437
Liabilities
$0
Net assets
$3,437
Revenue
$11,246
Expenses
$10,194
Net income
$1,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$15.7$16.6$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$11.2$10.2$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$20.5$18.1$2.39
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00