Civic Intelligence

Youth on Ice Inc.

990PF • Fiscal year 2017 • EIN 54-1821147

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$30,604

Up $294 (+1.0%) from 2016

Net Assets

Up

$30,604

Up $294 (+1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$108,022

Up $46,457 (+75%) from 2016

Expenses

Up

$107,728

Up $55,235 (+105%) from 2016

Net Income

Down

$294

Down $8,778 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$30,604
Liabilities$0
Net Assets$30,604
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$108,022
Expenses$107,728
Net Income$294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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--
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
7722245702
Signed
2018-06-04

Preparer

Firm
Schanel & Associates Pa
Address
4600 MILITARY TRL STE 215, JUPITER, FL 33458
Preparer
Glenn Schanel
Phone
5616242118
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045954
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/QualifyingDistributionsAmt0107728
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107728
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FLORIDA PANTHERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1HENRY NIAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0BB&T CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 PANTHER PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt16652 HOULTON CIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUNRISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAKE WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033323
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133467
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOCKEY EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPONSORSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TOURNAMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt232156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232156
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07722245702
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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/AtSubmissionCreationDeviceId02D658C51E23DA8584A9BC5A1FA99CF53DF28B859
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FD98E208D897CE8FE17A4CA728AE2583043F6BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.158.217
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:25
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/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN SCHANEL
ReturnHeader/ReturnTs02018-06-11T10:48:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,604
Liabilities
$0
Net assets
$30,604
Revenue
$108,022
Expenses
$107,728
Net income
$294
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
2017Detailed filing. Detailed filing data is available for this year.$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