Civic Intelligence

Your Unique Beginning Community Ser

990EZ • Fiscal year 2021 • EIN 47-3612002

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 28, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

40%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,565

Down $872 (-25%) from 2020

Net Assets

Down

$2,565

Down $872 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$15,693

Up $4,447 (+40%) from 2020

Expenses

Up

$16,565

Up $6,371 (+62%) from 2020

Net Income

Down

-$872

Down $1,924 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$2,565
Liabilities$0
Net Assets$2,565
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$15,693
Expenses$16,565
Net Income-$872
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 28, 2022
Return Version
2021v4.2
Gross Receipts
$15,693
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST DAVIDSONChairman-$0--
TATHLINE A COKECEO PresidentPT$0--
ANN MARIE MANTLECFOPT$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 a Coke
Title
CEO
Phone
9546234468
Signed
2022-12-28
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 12,567laundry and cleaning 106bank service charges 40advertising 438office supplies 1,152auto and traveling 57licenses aned fees 125”

Description of other assets Part II line 24

“Category beginning of year end of yearoffice equipment and supplies 2,385 2,098”

Raw XML Appendix129 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/BOYAmt01052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02565
IRS990EZ/GrossReceiptsAmt015693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02565
IRS990EZ/OccupancyRentUtltsAndMaintAmt0843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/PersonNm1TATHLINE A COKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN MARIE MANTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02098
IRS990EZ/OtherExpensesTotalAmt014485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING THE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0832
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/TotalExpensesAmt016565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047399
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047399
IRS990ScheduleA/TotalSupportAmt047399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBENEVOLANCE 12,567LAUNDRY AND CLEANING 106BANK SERVICE CHARGES 40ADVERTISING 438OFFICE SUPPLIES 1,152AUTO AND TRAVELING 57LICENSES ANED FEES 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT AND SUPPLIES 2,385 2,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TATHLINE A COKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09546234468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
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/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valrie Wright E A
ReturnHeader/ReturnTs02023-03-08T17:36:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TATHLINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565
Liabilities
$0
Net assets
$2,565
Revenue
$15,693
Expenses
$16,565
Net income
-$872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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