Civic Intelligence

Youth Enterprises Services Inc

EIN 52-2019078 • 501(c)3 • Baltimore, MD

Profile

To provide a structured living environment to disadvantage at risk youth.

6600 York Rd Ste 111Baltimore, MD 21212-2092

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$73,130

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$521,903

Up $30,647 (+6.2%) from 2015

Liabilities

Up

$293,774

Up $12,174 (+4.3%) from 2015

Net Assets

Up

$228,129

Up $18,473 (+8.8%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$953,930

Up $18,619 (+2.0%) from 2015

Expenses

Down

$935,457

Down $62,550 (-6.3%) from 2015

Net Income

Up

$18,473

Up $81,169 (+129%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $546,152Liabilities 2011: $360,647Net Assets 2011: $185,5052011Assets 2012: $594,616Liabilities 2012: $321,652Net Assets 2012: $272,9642012Assets 2013: $550,620Liabilities 2013: $345,353Net Assets 2013: $205,2672013Assets 2014: $553,776Liabilities 2014: $281,425Net Assets 2014: $272,3512014Assets 2015: $491,256Liabilities 2015: $281,600Net Assets 2015: $209,6562015Assets 2016: $521,903Liabilities 2016: $293,774Net Assets 2016: $228,1292016

Highlighted filing

2016

Assets$521,903
Liabilities$293,774
Net Assets$228,129
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $783,2782011Expenses 2012: $1,137,7402012Expenses 2013: $1,259,1882013Revenue 2014: $1,092,192Expenses 2014: $1,068,159Net Income 2014: $24,0332014Revenue 2015: $935,311Expenses 2015: $998,007Net Income 2015: -$62,6962015Revenue 2016: $953,930Expenses 2016: $935,457Net Income 2016: $18,4732016

Highlighted filing

2016

Revenue$953,930
Expenses$935,457
Net Income$18,473
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,903
Liabilities
$293,774
Net assets
$228,129
Revenue
$953,930
Expenses
$935,457
Net income
$18,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.29$0.23$0.95$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.94$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$1.09$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.21$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.32$0.27$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.36$0.19$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$953,930
Mission and Program Overview

Mission

To provide a structured living environment to disadvantage at risk youth.

To provide a structured living environment to disadvantaged at risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,901$377,567▼ $14,334
Accounts Receivable$63,174$114,396▲ $51,222
Loans From Officers Directors$9,536$56,304▲ $46,768
Cash and Non-Interest-Bearing Accounts$33,981$29,940▼ $4,041
Prepaid Expenses and Deferred Charges$2,200--
Total Assets$491,256$521,903▲ $30,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,338$163,207▼ $57,131
Unsecured Notes Loans Payable-$48,348-
Accounts Payable and Accrued Expenses$51,726$25,915▼ $25,811
Total Liabilities$281,600$293,774▲ $12,174
Net Assets / Fund Balance
Unrestricted Net Assets$209,656$228,129▲ $18,473
Total Net Assets Fund Balance$209,656$228,129▲ $18,473
Total Liabilities and Net Assets / Fund Balance$491,256$521,903▲ $30,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,574$167,408$448,982
Land$95,690-$95,690
Other Land Buildings-$53,274$53,274
Equipment$303$42,215$42,518
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick SouthardExecutive DiFT$68,425$4,705$73,130

Board Members and Trustees

NameTitle
Dennis GordonChairman
Debra ThedfordDirector
Garland ThompsonDirector
Rev Maurice ButlerDirector
Sunni KhalidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$953,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,930
Total Revenue per Audited Statements
$953,930
Total Revenue per Form 990
$953,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,945
Other Expenses$338,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,722$11,821-$469,543
Occupancy$68,833$17,259-$86,092
Current Officers, Directors, Trustees, and Key Employees$32,725$50,575-$83,300
Fees for Services Accounting$29,014$21,874-$50,888
Insurance$34,574$7,102-$41,676
Payroll Taxes$34,957$4,440-$39,397
Travel$15,716--$15,716
Depreciation Depletion$12,718$1,616-$14,334
Fees for Services Other$2,184$11,898-$14,082
Interest$8,342$663-$9,005
Office Expenses$4,790$1,596-$6,386
Other Employee Benefits$4,175$530-$4,705
Other Expenses$2,409$848-$3,257
Total Functional Expenses$802,872$132,585$0$935,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,457
Total Expenses per Audited Statements$935,457
Total Expenses per Form 990$935,457
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Derrick SouthhardExecutive Dir.Home LeaseNo$26,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,536$56,304▲ $46,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“The 990 is submitted to the executive director for review. Once the executive director has completed his review, it is then sent to the board chairman for review and discussion. The board chairperson approves the 990 on behalf of the board and informs the executive director. At that point the 990 is signed off and is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary for the executive director, within budgetary constraints.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available on-site upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enterprise Services Inc
EIN
52-2019078
Phone
4103720272
Address
6600 YORK RD STE 111, BALTIMORE, MD 21212-2092

Signing Officer

Name
Derrick Southard
Title
Executive Director
Phone
4103720272
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Southard
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
5

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Yes is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (code) and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Yes has been classified as a publicly-supported organization which is not a private foundation under section 509(a) of the code. Management of yes considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to yes's status as a not for profit entity. Management believes yes met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements. Yes's income tax returns for the past three (3) years are subject to examination by tax authorities, and may change upon examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (CODE) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. YES HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT OF YES CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO YES'S STATUS AS A NOT FOR PROFIT ENTITY. MANAGEMENT BELIEVES YES MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. YES'S INCOME TAX RETURNS FOR THE PAST THREE (3) YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377567
IRS990ScheduleD/TotalExpensesPerForm990Amt0935457
IRS990ScheduleD/TotalRevenuePerForm990Amt0953930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935457
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DERRICK SOUTHHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOME LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056304
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DERRICK SOUTHHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt056304
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. ONCE THE EXECUTIVE DIRECTOR HAS COMPLETED HIS REVIEW, IT IS THEN SENT TO THE BOARD CHAIRMAN FOR REVIEW AND DISCUSSION. THE BOARD CHAIRPERSON APPROVES THE 990 ON BEHALF OF THE BOARD AND INFORMS THE EXECUTIVE DIRECTOR. AT THAT POINT THE 990 IS SIGNED OFF AND IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR, WITHIN BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE ON-SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491256
IRS990/TotalAssetsEOYAmt0521903
IRS990/TotalAssetsGrp/BOYAmt0491256
IRS990/TotalAssetsGrp/EOYAmt0521903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953930
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0802872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281600
IRS990/TotalLiabilitiesEOYAmt0293774
IRS990/TotalLiabilitiesGrp/BOYAmt0281600
IRS990/TotalLiabilitiesGrp/EOYAmt0293774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228129
IRS990/TotalOtherCompensationAmt04705
IRS990/TotalProgramServiceExpensesAmt0802872
IRS990/TotalReportableCompFromOrgAmt068425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953930
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521903
IRS990/TravelGrp/ProgramServicesAmt015716
IRS990/TravelGrp/TotalAmt015716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228129
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 YORK ROAD STE 111
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103720272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENTERPRISE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0522019078
ReturnHeader/Filer/PhoneNum04103720272
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 YORK RD STE 111
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0212122092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541383985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVIN RIGGINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02809 BOSTON STREET STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04106752727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HOFFMAN CPA
ReturnHeader/ReturnTs02017-05-15T08:46:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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