Civic Intelligence

Shelby County Youth Assistance Program Inc.

990EZ • Fiscal year 2020 • EIN 47-4696889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2022

Organization Profilewww.shelbycountyyap.org
10 W Polk StShelbyville, IN 46176

(810) 366-0892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% 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

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,670

Down $32,502 (-33%) from 2019

Net Assets

$64,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$56,710

Down $10,903 (-16%) from 2019

Expenses

Up

$85,701

Up $40,916 (+91%) from 2019

Net Income

Down

-$28,991

Down $51,819 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2018: $74,344Liabilities 2018: $02018Assets 2019: $97,172Liabilities 2019: $02019Assets 2020: $64,670Net Assets 2020: $64,6702020Assets 2021: $64,670Net Assets 2021: $64,6702021Assets 2022: $69,295Net Assets 2022: $69,2952022Assets 2023: $184,542Liabilities 2023: $02023Assets 2024: $155,561Liabilities 2024: $0Net Assets 2024: $155,5612024

Highlighted filing

2020

Assets$64,670
Liabilities-
Net Assets$64,670
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $67,685Expenses 2018: $28,528Net Income 2018: $39,1572018Revenue 2019: $67,613Expenses 2019: $44,785Net Income 2019: $22,8282019Revenue 2020: $56,710Expenses 2020: $85,701Net Income 2020: -$28,9912020Revenue 2021: $56,710Expenses 2021: $85,701Net Income 2021: -$28,9912021Revenue 2022: $62,600Expenses 2022: $57,974Net Income 2022: $4,6262022Revenue 2023: $158,912Expenses 2023: $0Net Income 2023: $158,9122023Revenue 2024: $22,675Expenses 2024: $53,221Net Income 2024: -$30,5462024

Highlighted filing

2020

Revenue$56,710
Expenses$85,701
Net Income-$28,991
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2022
Return Version
2020v4.0
Gross Receipts
$56,710
Mission and Program Overview

Mission

We provide assistance to families with children who are experiencing trouble and try to guide them into positive activities and give family guidance for financial support from other agencies.

Program Services

DescriptionGrantsExpenses
CAMPS, RECREATION 121$39,980$39,980
CLOTHING, GAS, FOOD MEDICAL 80$9,500$9,500
MENTORING 12$6,500$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER MAURICEPresident Elect-$0--
MARCY PATRICKPresidentPT$0--
MARK MORNINGSTARTreasurer-$0--
SHANNON MARTINDALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Youth Assistance Program Inc
EIN
47-4696889
Address
10 W Polk St, Shelbyville, IN 46176

Signing Officer

Name
Mark Morningstar
Title
Treasurer
Signed
2022-05-27
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Board shirts 172 cell phone 840 advertising 443 insurance 3746 computer software 8500 camp, mentoring, tutoring 59,827 office furniture 11587”

Raw XML Appendix131 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/PersonNm0Mark Morningstar
IRS990EZ/BooksInCareOfDetail/PhoneNum08103660892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W Broadway Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056710
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28991
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064670
IRS990EZ/GrossReceiptsAmt056710
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER MAURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCY PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MARTINDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt085115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE ASSISTANCE TO FAMILIES WITH CHILDREN WHO ARE EXPERIENCING TROUBLE AND TRY TO GUIDE THEM INTO POSITIVE ACTIVITIES AND GIVE FAMILY GUIDANCE FOR FINANCIAL SUPPORT FROM OTHER AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMPS, RECREATION 121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTORING 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLOTHING, GAS, FOOD MEDICAL 80
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039980
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085701
IRS990EZ/TotalProgramServiceExpensesAmt055980
IRS990EZ/TotalRevenueAmt056710
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181884
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181884
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181884
IRS990ScheduleA/TotalSupportAmt0363768
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SHIRTS 172 CELL PHONE 840 ADVERTISING 443 INSURANCE 3746 COMPUTER SOFTWARE 8500 CAMP, MENTORING, TUTORING 59,827 OFFICE FURNITURE 11587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MORNINGSTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY YOUTH ASSISTANCE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0474696889
ReturnHeader/Filer/USAddress/AddressLine1Txt010 W Polk St
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/ReturnTs02022-05-28T01:36:27Z
ReturnHeader/ReturnTypeCd0990EZ
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
$64,670
Liabilities
-
Net assets
$64,670
Revenue
$56,710
Expenses
$85,701
Net income
-$28,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.53$0.31
2023Summary only. Only limited summary data is available for this year.$1.85$0.00$1.59$0.00$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.63$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.57$0.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.57$0.86$0.29
2019Summary only. Only limited summary data is available for this year.$0.97$0.00$0.68$0.45$0.23
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.68$0.29$0.39