Civic Intelligence

Y & E Inc.

990 • Fiscal year 2023 • EIN 47-3948306

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileYOUNGANDESTABLISHED.COM
1308 Vann AveEvansville, IN 47714

(812) 568-0607

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

34%

Higher net margin than 75% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$31,933

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

$416,404

No earlier filing loaded for comparison.

Net Assets

$124,384

No earlier filing loaded for comparison.

Liabilities

$292,020

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin75th percentile

Revenue

$344,372

No earlier filing loaded for comparison.

Expenses

$228,074

No earlier filing loaded for comparison.

Net Income

$116,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $416,404Liabilities 2023: $292,020Net Assets 2023: $124,3842023Assets 2024: $896,591Liabilities 2024: $682,117Net Assets 2024: $214,4742024

Highlighted filing

2023

Assets$416,404
Liabilities$292,020
Net Assets$124,384
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $344,372Expenses 2023: $228,074Net Income 2023: $116,2982023Revenue 2024: $428,542Expenses 2024: $338,452Net Income 2024: $90,0902024

Highlighted filing

2023

Revenue$344,372
Expenses$228,074
Net Income$116,298
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$411,974
Mission and Program Overview

Mission

Y&e inc is a local nonprofit that exists for the betterment of the community, primarily through the inspiration and motivation of the youth. We strive to provide a safe space filled with resources, such as washers and dryers, a food and hygiene pantry, free wi-fi on provided computers and tablets, a clothing bank, a community garden, multiple recreational table games, and a library for the youth in the surrounding area and more. It is our mission to empower youth and young adults to realize their own self-worth and potential, establish and reach goals, become successful members of their communities, and fulfill their dreams.

Public chrity and youth mentoring program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$347,779▲ $347,779
Cash and Non-Interest-Bearing Accounts$8,086$68,625▲ $60,539
Total Assets$8,086$416,404▲ $408,318
Liabilities
Mortgage Notes Payable Secured by Investment Property-$287,473-
Accounts Payable and Accrued Expenses-$4,547-
Total Liabilities$0$292,020▲ $292,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,086$124,384▲ $116,298
Total Net Assets Fund Balance$8,086$124,384▲ $116,298
Total Liabilities and Net Assets / Fund Balance$8,086$416,404▲ $408,318

Asset Categories

AssetBook ValueDepreciationBasis
Land$183,100-$183,100
Buildings$115,029$7,498$122,527
Other Land Buildings$49,650$48,760$98,410
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonDirectorFT$31,933$31,933

Board Members and Trustees

NameTitle
Angela MoersTrustee
Ben ShouldersTrustee
Chris JohnsonTrustee
Claudia WhiteTrustee
Kyle FinnTrustee
Larry HooperTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$331,080
Program Service Revenue
$55,551
Investment Income
$0
Other Revenue
$-42,259
All Other Contributions
$142,886
Change in Net Assets
$116,298

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$20,600Replacement Cost
Food Inventory-$16,200Replacement Cost
Other Non Cash Contri Table600$7,200Replacement Cost
Total Noncash Contributions600$44,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,140
Salaries, Compensation, and Employee Benefits$31,934
Total Fundraising Expense$10,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$51,902-$51,902
Current Officers, Directors, Trustees, and Key Employees$15,967$11,177$4,790$31,934
All Other Expenses$14,903$1,692$1,052$17,647
Interest-$16,651-$16,651
Occupancy-$9,907-$9,907
Other Expenses$7,742$0$0$7,742
Fees for Services Other-$6,667-$6,667
Advertising$2,506-$2,506$5,012
Travel$3,940$464$232$4,636
Office Expenses$323$1,616$1,292$3,231
Information Technology$2,202$259$130$2,591
Insurance$2,083$245$123$2,451
Total Functional Expenses$117,369$100,580$10,125$228,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,602
Fundraising Gross Income$25,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$13,000$13,000$2,500$10,500
Black and White Ball$17,150$9,150$1,089$8,061
Total Events$96,910$25,343$67,602$-42,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director reviewed the 990 prior to filing. The entire board of directors was emailed the completed 990 during the week leading up to its filing.”

Form 990, Part VI, Section B, Line 12C

“See bylaws, page 9, article 8, paragraph 3”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Y&e Inc
EIN
47-3948306
Phone
8125680607
Address
1308 VANN AVE, EVANSVILLE, IN 47714

Signing Officer

Name
Courtney Johnson
Title
Director
Phone
8125680607
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Johnson
Formed
2015
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
947

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Aaron Wilzbacher
Phone
8124649161
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IRS990/MissionDesc0Y&E INC IS A LOCAL NONPROFIT THAT EXISTS FOR THE BETTERMENT OF THE COMMUNITY, PRIMARILY THROUGH THE INSPIRATION AND MOTIVATION OF THE YOUTH. WE STRIVE TO PROVIDE A SAFE SPACE FILLED WITH RESOURCES, SUCH AS WASHERS AND DRYERS, A FOOD AND HYGIENE PANTRY, FREE WI-FI ON PROVIDED COMPUTERS AND TABLETS, A CLOTHING BANK, A COMMUNITY GARDEN, MULTIPLE RECREATIONAL TABLE GAMES, AND A LIBRARY FOR THE YOUTH IN THE SURROUNDING AREA AND MORE. IT IS OUR MISSION TO EMPOWER YOUTH AND YOUNG ADULTS TO REALIZE THEIR OWN SELF-WORTH AND POTENTIAL, ESTABLISH AND REACH GOALS, BECOME SUCCESSFUL MEMBERS OF THEIR COMMUNITIES, AND FULFILL THEIR DREAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE - 2023 AMOUNT: $ 55,551. INCOME FROM FUNDRAISING EVENTS - 2023 AMOUNT: $ -42,259.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799736
IRS990ScheduleA/TotalSupportAmt0813028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122527
IRS990ScheduleD/LandGrp/BookValueAmt0183100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK AND WHITE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42259
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049510
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt020600
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt016200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0600
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BACKPACKS AND SCHOOLS SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE 990 PRIOR TO FILING. THE ENTIRE BOARD OF DIRECTORS WAS EMAILED THE COMPLETED 990 DURING THE WEEK LEADING UP TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE BYLAWS, PAGE 9, ARTICLE 8, PARAGRAPH 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08086
IRS990/TotalAssetsEOYAmt0416404
IRS990/TotalAssetsGrp/BOYAmt08086
IRS990/TotalAssetsGrp/EOYAmt0416404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0292020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0292020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034721
IRS990/TotalProgramServiceExpensesAmt0117369
IRS990/TotalProgramServiceRevenueAmt055551
IRS990/TotalReportableCompFromOrgAmt031933
IRS990/TotalRevenueGrp/ExclusionAmt0-42259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0947
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0232
IRS990/TravelGrp/ManagementAndGeneralAmt0464
IRS990/TravelGrp/ProgramServicesAmt03940
IRS990/TravelGrp/TotalAmt04636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 VANN AVE
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047714
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,404
Liabilities
$292,020
Net assets
$124,384
Revenue
$344,372
Expenses
$228,074
Net income
$116,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.97$6.82$2.14$4.29$3.38$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.16$2.92$1.24$3.44$2.28$1.16