Civic Intelligence

Ypo Southern Sands

990 • Fiscal year 2024 • EIN 47-4389953

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 29, 2024

Organization Profile
1551 N Flagler Dr 605West Palm Beach, FL 33401

(954) 873-9449

Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$34,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$660,483

Up $255,029 (+63%) from 2023

Net Assets

Up

$486,879

Up $146,003 (+43%) from 2023

Liabilities

Up

$173,604

Up $109,026 (+169%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$569,358

Up $159,753 (+39%) from 2023

Expenses

Up

$423,355

Up $140,781 (+50%) from 2023

Net Income

Up

$146,003

Up $18,972 (+15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2015: $9,861Liabilities 2015: $0Net Assets 2015: $9,8612015Assets 2016: $5,877Liabilities 2016: $0Net Assets 2016: $5,8772016Assets 2017: $28,309Liabilities 2017: $0Net Assets 2017: $28,3092017Assets 2020: $94,766Liabilities 2020: $0Net Assets 2020: $94,7662020Assets 2021: $163,280Liabilities 2021: $18,400Net Assets 2021: $144,8802021Assets 2022: $330,094Liabilities 2022: $116,249Net Assets 2022: $213,8452022Assets 2023: $405,454Liabilities 2023: $64,578Net Assets 2023: $340,8762023Assets 2024: $660,483Liabilities 2024: $173,604Net Assets 2024: $486,8792024Assets 2025: $844,548Liabilities 2025: $361,670Net Assets 2025: $482,8782025

Highlighted filing

2024

Assets$660,483
Liabilities$173,604
Net Assets$486,879
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $6,653Expenses 2015: $5,399Net Income 2015: $1,2542015Revenue 2016: $10,005Expenses 2016: $13,989Net Income 2016: -$3,9842016Revenue 2017: $76,642Expenses 2017: $48,333Net Income 2017: $28,3092017Revenue 2020: $210,801Expenses 2020: $146,764Net Income 2020: $64,0372020Revenue 2021: $314,341Expenses 2021: $264,227Net Income 2021: $50,1142021Revenue 2022: $340,831Expenses 2022: $271,866Net Income 2022: $68,9652022Revenue 2023: $409,605Expenses 2023: $282,574Net Income 2023: $127,0312023Revenue 2024: $569,358Expenses 2024: $423,355Net Income 2024: $146,0032024Revenue 2025: $835,794Expenses 2025: $839,795Net Income 2025: -$4,0012025

Highlighted filing

2024

Revenue$569,358
Expenses$423,355
Net Income$146,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2024
Return Version
2023v6.0
Gross Receipts
$569,358
Mission and Program Overview

Mission

At our core is one simple, extraordinary idea and mission: better leaders through lifelong learning and idea exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,949$595,418▲ $509,469
Prepaid Expenses and Deferred Charges$56,314$42,783▼ $13,531
Cash and Non-Interest-Bearing Accounts$258,316$22,282▼ $236,034
Accounts Receivable$4,875--
Total Assets$405,454$660,483▲ $255,029
Liabilities
Other Liabilities$60,167$169,500▲ $109,333
Accounts Payable and Accrued Expenses$4,411$4,104▼ $307
Total Liabilities$64,578$173,604▲ $109,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,876$486,879▲ $146,003
Total Net Assets Fund Balance$340,876$486,879▲ $146,003
Total Liabilities and Net Assets / Fund Balance$405,454$660,483▲ $255,029
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen GoodmanManagerPT$34,500$34,500

Board Members and Trustees

NameTitle
Hugh JethaChair
Jamie EarpAsst Learnin
Johan MadrizAt Large Mem
Carrie GallowayFinance Offi
Steven SandersForum Office
Christian GonzalezLearning Off
Carlos ImeryMembership O
Joleen MckenzieSpouse Forum
Joleen MckenzieSpouse/partn
Revenue and Support

Revenue Composition

Contributions and Grants
$396,167
Program Service Revenue
$168,722
Investment Income
$4,469
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$146,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,855
Salaries, Compensation, and Employee Benefits$70,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$319,770$3,000-$322,770
Other Salaries and Wages-$36,000-$36,000
Current Officers, Directors, Trustees, and Key Employees-$34,500-$34,500
Office Expenses-$10,668-$10,668
Fees for Services Accounting-$4,775-$4,775
Insurance-$1,010-$1,010
Other Expenses$878$2,197-$878
All Other Expenses-$392-$392
Total Functional Expenses$327,676$95,679$0$423,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$169,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 reviewed and approved by board before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ypo Southern Sands
EIN
47-4389953
Phone
9548739449
Address
1551 N FLAGLER DR 605, WEST PALM BEACH, FL 33401
Doing Business As
Ypo Southeast US Regional Chapter

Signing Officer

Name
Kristen Goodman
Title
Manager
Phone
9548739449
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Goodman
Formed
2015
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Graham Yaden Pc
Address
1111 HILLCREST RD STE 220, MOBILE, AL 36695-3952
Preparer
David Dutton CPA
Phone
2513407345
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202976754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM YADEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 HILLCREST RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366953952
ReturnHeader/PreparerPersonGrp/PhoneNum02513407345
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DUTTON CPA
ReturnHeader/ReturnTs02025-04-30T12:00:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,483
Liabilities
$173,604
Net assets
$486,879
Revenue
$569,358
Expenses
$423,355
Net income
$146,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.45$3.62$4.83$8.36$8.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.60$1.74$4.87$5.69$4.23$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.65$3.41$4.10$2.83$1.27
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.16$2.14$3.41$2.72$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.18$1.45$3.14$2.64$0.50
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.11$1.47$0.64
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.77$0.48$0.28
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.10$0.14$0.04
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.07$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • $500k-$1M nonprofits