Civic Intelligence

Youth Enterprise Services Inc

990 • Fiscal year 2015 • EIN 52-2019078

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
6600 York Road No 111Baltimore, MD 21212

(410) 372-0272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$81,625

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$491,256

Down $62,520 (-11%) from 2014

Net Assets

Down

$209,656

Down $62,695 (-23%) from 2014

Liabilities

Up

$281,600

Up $175 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$935,311

Down $156,881 (-14%) from 2014

Expenses

Down

$998,007

Down $70,152 (-6.6%) from 2014

Net Income

Down

-$62,696

Down $86,729 (-361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$491,256
Liabilities$281,600
Net Assets$209,656
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$935,311
Expenses$998,007
Net Income-$62,696
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$935,311
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$405,411$391,901▼ $13,510
Accounts Receivable$111,898$63,174▼ $48,724
Cash and Non-Interest-Bearing Accounts$36,467$33,981▼ $2,486
Loans From Officers Directors$14,993$9,536▼ $5,457
Prepaid Expenses and Deferred Charges-$2,200-
Total Assets$553,776$491,256▼ $62,520
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,828$220,338▼ $6,490
Accounts Payable and Accrued Expenses$39,604$51,726▲ $12,122
Total Liabilities$281,425$281,600▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$272,351$209,656▼ $62,695
Total Net Assets Fund Balance$272,351$209,656▼ $62,695
Total Liabilities and Net Assets / Fund Balance$553,776$491,256▼ $62,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,122$155,860$448,982
Land$95,690-$95,690
Other Land Buildings$0$53,274$53,274
Equipment$3,089$39,429$42,518
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick SouthardExecutive DirectorFT$68,425$13,200$81,625

Board Members and Trustees

NameTitle
Dennis R GordanChairman
Debra ThedfordDirector
Garland Thompson EsqDirector
Rev Maurice ButlerDirector
Sunni M KhalidDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-62,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$935,311
Total Revenue per Form 990
$935,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,221
Other Expenses$370,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,893$67,607-$468,500
Current Officers, Directors, Trustees, and Key Employees$30,940$46,410-$77,350
Payroll Taxes$42,282$11,163-$53,445
Fees for Services Other$35,394$12,733-$48,127
Occupancy$26,400$19,372-$45,772
Insurance$758$38,507-$39,265
Other Employee Benefits$1,251$26,675-$27,926
Fees for Services Accounting-$17,633-$17,633
Depreciation Depletion$13,701$106-$13,807
Other Expenses$8,298$2,313-$10,611
Interest$5,839$4,746-$10,585
All Other Expenses$1,430$5,110-$6,540
Office Expenses-$126-$126
Total Functional Expenses$735,766$262,241$0$998,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,007
Total Expenses per Audited Statements$998,007
Total Expenses per Form 990$998,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 SouthardExecutive DirectorYOUTH ENTERPRISE SERVICES LEASES ONE OF IT'S HOMES FROM THE EXECUTIVE DIRECTORNo$26,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,993$9,536▼ $5,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The executive director will review the form 990”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“Form 990 is available on-site upon request”

Filing and Contact Details

Filer

Filer Name
Youth Enterprises Services Inc
EIN
52-2019078
Phone
4103720272
Address
6600 YORK ROAD NO 111, BALTIMORE, MD 21212

Signing Officer

Name
Derrick Southard
Title
Executive Director
Phone
4103720272
Signed
2016-02-11
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
29
Volunteers
0

Preparer

Firm
Stegman & Company
Address
809 GLEN EAGLES COURT SUITE 200, BALTIMORE, MD 21286
Preparer
Llewellyn E Gardner CPA
Phone
4108238000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the organization 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 the organization's status as a not-for-profit entity. Management believes the organization 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. The organization's income tax returns for the past three years are subject to examinations by tax authorities, and may change upon examination.”

Raw XML Appendix398 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053274
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION 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 THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION 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. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391901
IRS990ScheduleD/TotalExpensesPerForm990Amt0998007
IRS990ScheduleD/TotalRevenuePerForm990Amt0935311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935311
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998007
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DERRICK SOUTHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0YOUTH ENTERPRISE SERVICES LEASES ONE OF IT'S HOMES FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DERRICK SOUTHARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030217
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09536
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990
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, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0553776
IRS990/TotalAssetsEOYAmt0491256
IRS990/TotalAssetsGrp/BOYAmt0553776
IRS990/TotalAssetsGrp/EOYAmt0491256
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281425
IRS990/TotalLiabilitiesEOYAmt0281600
IRS990/TotalLiabilitiesGrp/BOYAmt0281425
IRS990/TotalLiabilitiesGrp/EOYAmt0281600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209656
IRS990/TotalOtherCompensationAmt013200
IRS990/TotalProgramServiceExpensesAmt0735766
IRS990/TotalProgramServiceRevenueAmt0935311
IRS990/TotalReportableCompFromOrgAmt068425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0935311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491256
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272351
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06600 YORK ROAD NO 111
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DERRICK SOUTHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04103720272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENTERPRISES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0522019078
ReturnHeader/Filer/PhoneNum04103720272
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 YORK ROAD NO 111
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520947747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 GLEN EAGLES COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04108238000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLEWELLYN E GARDNER CPA
ReturnHeader/ReturnTs02016-02-12T10:14:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,256
Liabilities
$281,600
Net assets
$209,656
Revenue
$935,311
Expenses
$998,007
Net income
-$62,696
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