Civic Intelligence

Youth on Ice Inc.

990PF • Fiscal year 2016 • EIN 54-1821147

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profile
271 SE Kitching CirStuart, FL 34994

(561) 625-5242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,310

Up $9,072 (+43%) from 2015

Net Assets

Up

$30,310

Up $9,072 (+43%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Up

$61,565

Up $1,596 (+2.7%) from 2015

Expenses

Down

$52,493

Down $2,788 (-5.0%) from 2015

Net Income

Up

$9,072

Up $4,384 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,370Liabilities 2011: $02011Assets 2012: $11,212Liabilities 2012: $02012Assets 2013: $19,473Liabilities 2013: $0Net Assets 2013: $19,4732013Assets 2014: $16,550Liabilities 2014: $0Net Assets 2014: $16,5502014Assets 2015: $21,238Liabilities 2015: $0Net Assets 2015: $21,2382015Assets 2016: $30,310Liabilities 2016: $0Net Assets 2016: $30,3102016Assets 2017: $30,604Liabilities 2017: $0Net Assets 2017: $30,6042017Assets 2018: $32,899Liabilities 2018: $0Net Assets 2018: $32,8992018Assets 2019: $30,190Liabilities 2019: $0Net Assets 2019: $30,1902019Assets 2020: $65,199Liabilities 2020: $0Net Assets 2020: $65,1992020Assets 2021: $55,870Liabilities 2021: $0Net Assets 2021: $55,8702021Assets 2022: $74,353Liabilities 2022: $0Net Assets 2022: $74,3532022Assets 2023: $48,014Liabilities 2023: $0Net Assets 2023: $48,0142023

Highlighted filing

2016

Assets$30,310
Liabilities$0
Net Assets$30,310
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,294Expenses 2011: $30,441Net Income 2011: $20,8532011Revenue 2012: $42,411Expenses 2012: $60,569Net Income 2012: -$18,1582012Revenue 2013: $47,705Expenses 2013: $39,444Net Income 2013: $8,2612013Revenue 2014: $74,250Expenses 2014: $77,173Net Income 2014: -$2,9232014Revenue 2015: $59,969Expenses 2015: $55,281Net Income 2015: $4,6882015Revenue 2016: $61,565Expenses 2016: $52,493Net Income 2016: $9,0722016Revenue 2017: $108,022Expenses 2017: $107,728Net Income 2017: $2942017Revenue 2018: $67,126Expenses 2018: $64,831Net Income 2018: $2,2952018Revenue 2019: $82,915Expenses 2019: $85,623Net Income 2019: -$2,7082019Revenue 2020: $89,127Expenses 2020: $54,117Net Income 2020: $35,0102020Revenue 2021: $63,918Expenses 2021: $73,247Net Income 2021: -$9,3292021Revenue 2022: $89,117Expenses 2022: $70,634Net Income 2022: $18,4832022Revenue 2023: $47,620Expenses 2023: $73,959Net Income 2023: -$26,3392023

Highlighted filing

2016

Revenue$61,565
Expenses$52,493
Net Income$9,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MARRODirector-$0--
SHARON MILLERSec-Treas/Di-$0--
TIM BYRDPresident/Di-$0--
PAUL MARRODirector-$0--
ROBERT KELLEYVice-Pres/Di-$0--
DAVID FRANKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVAYIOUS YOUTH HOCKEY TEAMSASSIST WITH FINDING OF TEAM COSTSPAIDWEST PALM BEACH, FL, US$6,500
Paid GrantPALM BEACH ICE WORKSGENERAL SUPPORTPAIDWEST PALM BEACH, FL, US$950
Paid GrantMLP ACADEMYGNEERAL SUPPORT-STUART, FL, US$200
Filing and Contact Details

Filer

Filer Name
Youth on Ice Inc
EIN
54-1821147
Phone
5616255242
Address
271 SE KITCHING CIR, STUART, FL 34994

Signing Officer

Name
Sharon Miller
Title
Sec-treas/director
Phone
5616220073
Signed
2017-04-25

Preparer

Firm
Schanel & Associates Pa
Address
4600 MILITARY TRL STE 215, JUPITER, FL 33458
Preparer
Glenn Schanel
Phone
5616242118
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE GRANTS TO YOUTH HOCKEY TEAMS AND INDIVIDUAL PLAYERS TO ASSIST IN THE COST OF PARTICIPATING IN THE SPORT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0OPERATE TOURNAMENTS AND CLINICS TO SUPPORT YOUTH HOCKEY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDE FUNDS TO OTHER CHARITIES WITH ACTIVITIES RELATED TO THAT OF YOUTH ON ICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11590 N FLORIDA MANGO RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 SE GEORGIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234994
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052493
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052493
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt052493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HENRY NIAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0180 E PROSPECT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAMARONEK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010543
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOCKEY EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CLINCS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ICE RINK RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TOURNAMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2504
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt423039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423039
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05616220073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ON ICE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0541821147
ReturnHeader/Filer/PhoneNum05616255242
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 SE KITCHING CIR
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D60590738D8704E75DB6306725EBFC15361E1B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FD98E208D897CE8FE17A4CA728AE2583043F6BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650720389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHANEL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MILITARY TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033458
ReturnHeader/PreparerPersonGrp/PhoneNum05616242118
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN SCHANEL
ReturnHeader/ReturnTs02017-04-27T11:27:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,310
Liabilities
$0
Net assets
$30,310
Revenue
$61,565
Expenses
$52,493
Net income
$9,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.48$0.74$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.89$0.71$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.64$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.89$0.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.83$0.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.67$0.65$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.08$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.62$0.52$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.48$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.42$0.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.51$0.30$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits