Civic Intelligence

American Youth Resources Inc

990 • Fiscal year 2023 • EIN 54-1753573

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileN/A
852 Tidewater Drive Ste DNorfolk, VA 23504

(757) 624-3506

Siviq Scores

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

Liabilities / Assets

99th percentile

28.45x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,831

Down $42,468 (-90%) from 2022

Net Assets

Down

-$132,632

Down $64,443 (-95%) from 2022

Liabilities

Up

$137,463

Up $21,975 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$321,200

Down $92,596 (-22%) from 2022

Expenses

Up

$385,643

Up $12,625 (+3.4%) from 2022

Net Income

Down

-$64,443

Down $105,221 (-258%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$200K$0-$200KAssets 2010: $674Liabilities 2010: $154,872Net Assets 2010: -$154,1982010Assets 2011: $348Liabilities 2011: $146,969Net Assets 2011: -$146,6212011Assets 2012: $845Liabilities 2012: $136,891Net Assets 2012: -$136,0462012Assets 2013: $3,011Liabilities 2013: $123,779Net Assets 2013: -$120,7682013Assets 2014: $5,041Liabilities 2014: $125,318Net Assets 2014: -$120,2772014Assets 2015: $542Liabilities 2015: $114,824Net Assets 2015: -$114,2822015Assets 2016: $235Liabilities 2016: $119,669Net Assets 2016: -$119,4342016Assets 2021: $11,702Liabilities 2021: $120,669Net Assets 2021: -$108,9672021Assets 2022: $47,299Liabilities 2022: $115,488Net Assets 2022: -$68,1892022Assets 2023: $4,831Liabilities 2023: $137,463Net Assets 2023: -$132,6322023Assets 2024: $36,878Liabilities 2024: $230,508Net Assets 2024: -$193,6302024

Highlighted filing

2023

Assets$4,831
Liabilities$137,463
Net Assets-$132,632
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $40,5502010Revenue 2011: $38,098Expenses 2011: $30,521Net Income 2011: $7,5772011Expenses 2012: $135,6782012Expenses 2013: $20,7262013Revenue 2014: $37,970Expenses 2014: $37,479Net Income 2014: $4912014Revenue 2015: $25,465Expenses 2015: $19,470Net Income 2015: $5,9952015Revenue 2016: $188Expenses 2016: $5,340Net Income 2016: -$5,1522016Revenue 2021: $103,355Expenses 2021: $94,666Net Income 2021: $8,6892021Revenue 2022: $413,796Expenses 2022: $373,018Net Income 2022: $40,7782022Revenue 2023: $321,200Expenses 2023: $385,643Net Income 2023: -$64,4432023Revenue 2024: $188,600Expenses 2024: $249,598Net Income 2024: -$60,9982024

Highlighted filing

2023

Revenue$321,200
Expenses$385,643
Net Income-$64,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$321,200
Mission and Program Overview

Mission

To provide education and career opportunities for "at risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$103,347$126,347▲ $23,000
Accounts Receivable$27,790--
Cash and Non-Interest-Bearing Accounts$19,509$4,831▼ $14,678
Total Assets$47,299$4,831▼ $42,468
Liabilities
Accounts Payable and Accrued Expenses$12,141$11,116▼ $1,025
Total Liabilities$115,488$137,463▲ $21,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-68,189$-132,632▼ $64,443
Total Net Assets Fund Balance$-68,189$-132,632▼ $64,443
Total Liabilities and Net Assets / Fund Balance$47,299$4,831▼ $42,468
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marianne WatsonDirector$5,000$5,000

Board Members and Trustees

NameTitle
Jimmie L WhitePresident
Earl ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,643
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,755$7,195-$71,950
Other Expenses$31,573--$31,573
All Other Expenses$22,542$2,388-$24,930
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Fees for Services Accounting$1,200$300-$1,500
Insurance$999$250-$1,249
Travel$1,111--$1,111
Fees for Services Legal$780$195-$975
Office Expenses$714$178-$892
Total Functional Expenses$375,137$10,506$0$385,643
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,347$126,347▲ $23,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The board or the board's designated officer reviewed and approved the form 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The board consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the officers and key employees compensation on an annual basis. Compensation is determined based on comparable data and reasonableness. The approved compensation is documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interst policy and financial statements are at the organization's office are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Edtunity Institute Inc
EIN
54-1753573
Phone
7576243506
Address
852 TIDEWATER DRIVE STE D, NORFOLK, VA 23504

Signing Officer

Name
Jimmie L White
Title
President
Phone
7576243506
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie L White
Formed
2003
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Richard L Dail
Phone
7574562400
Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OR THE BOARD'S DESIGNATED OFFICER REVIEWED AND APPROVED THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND REASONABLENESS. THE APPROVED COMPENSATION IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTERST POLICY AND FINANCIAL STATEMENTS ARE AT THE ORGANIZATION'S OFFICE ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0375137
IRS990/TotalProgramServiceRevenueAmt0321200
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04831
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01111
IRS990/TravelGrp/TotalAmt01111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0852 TIDEWATER DRIVE STE D
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023504
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE L WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07576243506
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDTUNITY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDTU
ReturnHeader/Filer/EIN0541753573
ReturnHeader/Filer/PhoneNum07576243506
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 TIDEWATER DRIVE STE D
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882730877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 CENTRAL PARK AVE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023462
ReturnHeader/PreparerPersonGrp/PhoneNum07574562400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L DAIL
ReturnHeader/ReturnTs02024-05-15T14:11:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,831
Liabilities
$137,463
Net assets
-$132,632
Revenue
$321,200
Expenses
$385,643
Net income
-$64,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$2.31$1.94$1.89$2.50$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.05$1.37$1.33$3.21$3.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.15$0.68$4.14$3.73$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.21$1.09$1.03$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.20$1.19$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$1.15$1.14$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.25$1.20$0.38$0.37$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.24$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.37$1.36$1.36
2011Summary only. Only limited summary data is available for this year.$0.00$1.47$1.47$0.38$0.31$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.55$1.54$0.41