Civic Intelligence

American Youth Service Inc

EIN 51-0206881 • 501(c)3 • Mendocino, CA

Profile

Building and operating a camp for youth.

PO Box 610Mendocino, CA 95460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-680570%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,034,466 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,034,466 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$152

Down $508,849 (-100%) from 2021

Expenses

Up

$1,034,618

Up $1,002,981 (+3170%) from 2021

Net Income

Down

-$1,034,466

Down $1,511,830 (-317%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $670,566Liabilities 2011: $0Net Assets 2011: $670,5662011Assets 2012: $633,873Liabilities 2012: $0Net Assets 2012: $633,8732012Assets 2013: $632,022Liabilities 2013: $0Net Assets 2013: $632,0222013Assets 2014: $623,262Liabilities 2014: $0Net Assets 2014: $623,2622014Assets 2015: $609,007Liabilities 2015: $0Net Assets 2015: $609,0072015Assets 2016: $602,641Liabilities 2016: $0Net Assets 2016: $602,6412016Assets 2017: $639,401Liabilities 2017: $0Net Assets 2017: $639,4012017Assets 2018: $614,189Liabilities 2018: $5,691Net Assets 2018: $608,4982018Assets 2019: $620,645Liabilities 2019: $52,825Net Assets 2019: $567,8202019Assets 2020: $609,102Liabilities 2020: $52,000Net Assets 2020: $557,1022020Assets 2021: $1,034,466Liabilities 2021: $0Net Assets 2021: $1,034,4662021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $18,022Expenses 2011: $17,928Net Income 2011: $942011Revenue 2012: $19,954Expenses 2012: $34,032Net Income 2012: -$14,0782012Revenue 2013: $27,941Expenses 2013: $28,147Net Income 2013: -$2062013Revenue 2014: $19,790Expenses 2014: $28,550Net Income 2014: -$8,7602014Revenue 2015: $26,747Expenses 2015: $41,002Net Income 2015: -$14,2552015Revenue 2016: $37,480Expenses 2016: $43,846Net Income 2016: -$6,3662016Revenue 2017: $64,280Expenses 2017: $27,520Net Income 2017: $36,7602017Revenue 2018: $16,522Expenses 2018: $47,425Net Income 2018: -$30,9032018Revenue 2019: $22,270Expenses 2019: $62,948Net Income 2019: -$40,6782019Revenue 2020: $14,628Expenses 2020: $25,346Net Income 2020: -$10,7182020Revenue 2021: $509,001Expenses 2021: $31,637Net Income 2021: $477,3642021Revenue 2022: $152Expenses 2022: $1,034,618Net Income 2022: -$1,034,4662022

Highlighted filing

2022

Revenue$152
Expenses$1,034,618
Net Income-$1,034,466
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$152
Expenses
$1,034,618
Net income
-$1,034,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.03$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.51$0.03$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$0.01$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.03$0.04
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.04$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$152
Mission and Program Overview

Mission

Building and operating a camp for youth.

Program Services

DescriptionGrantsExpenses
Building, maintaining, operating a camp for youth. In 2021, a decision was made by the board to close and sell the camp. The camp was sold in Febuary and the board is finalizing the closing down of the non-profit and transfering its remaining cash from the sale of the property to another non-profit.-$1,034,618
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie AndersonPresident-$0--
Scott AndersonTreasurer-$0--
Joanne ParrishSecretary-$0--
Werner BietzMember-$0--
Don BettencortMember-$0--
Filing and Contact Details

Filer

Filer Name
American Youth Service Inc
EIN
51-0206881
Phone
7079374716
Address
PO Box 610, Mendocino, CA 95460

Signing Officer

Name
Debbie Anderson
Title
President
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Computaccount
Address
PO BOX 1163, MENDOCINO, CA 95460
Preparer
Kathleen Rzeplinski EA
Phone
7079374109
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $35”

Other Expenses.1

“Disolution/Termination Distrib $1024094”

Other Expenses.2

“Taxes/Fees $100”

Raw XML Appendix182 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07079374716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mendocino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01034466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1034466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01034466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01034466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01034466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanne Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Werner Bietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Don Bettencort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01024229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Building and operating a camp for youth.
IRS990EZ/ProgramServiceRevenueAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building, maintaining, operating a camp for youth. In 2021, a decision was made by the board to close and sell the camp. The camp was sold in Febuary and the board is finalizing the closing down of the non-profit and transfering its remaining cash from the sale of the property to another non-profit.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01034618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01034618
IRS990EZ/TotalProgramServiceExpensesAmt01034618
IRS990EZ/TotalRevenueAmt0152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt047453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/Total509Grp/TotalAmt047453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052353
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-08-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0680330462
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01024094
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0204 S Oak St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Ukiah
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095482
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disolution/Termination Distrib $1024094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes/Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Youth Service Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510206881
ReturnHeader/Filer/PhoneNum07079374716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 610
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095460
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680425956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTACCOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095460
ReturnHeader/PreparerPersonGrp/PhoneNum07079374109
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Rzeplinski EA
ReturnHeader/ReturnTs02023-04-18T04:38:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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