Civic Intelligence

One Youth at a Time

990EZ • Fiscal year 2015 • EIN 56-1941713

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

PO Box 446Asheville, NC 28802

(828) 281-0208

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 79.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$24,340

Down $47,959 (-66%) from 2014

Net Assets

Down

$22,401

Down $47,794 (-68%) from 2014

Liabilities

Down

$1,939

Down $165 (-7.8%) from 2014

Revenue

Down

$62,041

Down $18,265 (-23%) from 2014

Expenses

Down

$109,835

Down $19,806 (-15%) from 2014

Net Income

Up

-$47,794

Up $1,541 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $88,940Liabilities 2011: $2,104Net Assets 2011: $86,8362011Assets 2012: $105,768Liabilities 2012: $2,103Net Assets 2012: $103,6652012Assets 2013: $121,634Liabilities 2013: $2,104Net Assets 2013: $119,5302013Assets 2014: $72,299Liabilities 2014: $2,104Net Assets 2014: $70,1952014Assets 2015: $24,340Liabilities 2015: $1,939Net Assets 2015: $22,4012015Assets 2016: $9,117Liabilities 2016: $2,676Net Assets 2016: $6,4412016Assets 2017: $6,384Liabilities 2017: $2,348Net Assets 2017: $4,0362017Assets 2018: $13,639Liabilities 2018: $2,510Net Assets 2018: $11,1292018Assets 2019: $5,311Liabilities 2019: $1,266Net Assets 2019: $4,0452019Assets 2020: $6,674Liabilities 2020: $1,702Net Assets 2020: $4,9722020Assets 2021: $11,430Liabilities 2021: $19,310Net Assets 2021: -$7,8802021Assets 2022: $7,926Liabilities 2022: $1,602Net Assets 2022: $6,3242022

Highlighted filing

2015

Assets$24,340
Liabilities$1,939
Net Assets$22,401

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $156,121Expenses 2011: $125,678Net Income 2011: $30,4432011Revenue 2012: $148,857Expenses 2012: $132,028Net Income 2012: $16,8292012Revenue 2013: $142,737Expenses 2013: $126,869Net Income 2013: $15,8682013Revenue 2014: $80,306Expenses 2014: $129,641Net Income 2014: -$49,3352014Revenue 2015: $62,041Expenses 2015: $109,835Net Income 2015: -$47,7942015Revenue 2016: $72,382Expenses 2016: $88,342Net Income 2016: -$15,9602016Revenue 2017: $68,902Expenses 2017: $71,307Net Income 2017: -$2,4052017Revenue 2018: $78,294Expenses 2018: $71,201Net Income 2018: $7,0932018Revenue 2019: $53,845Expenses 2019: $60,929Net Income 2019: -$7,0842019Revenue 2020: $49,465Expenses 2020: $48,538Net Income 2020: $9272020Revenue 2021: $29,917Expenses 2021: $42,769Net Income 2021: -$12,8522021Revenue 2022: $59,628Expenses 2022: $45,424Net Income 2022: $14,2042022

Highlighted filing

2015

Revenue$62,041
Expenses$109,835
Net Income-$47,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$62,041
Mission and Program Overview

Mission

WORKING WITH CHILDREN

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.-$109,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE WILLIAMSExec DirectoFT$49,564-$49,564
LEVONIA C RAYCEOFT$37,051-$37,051
LARRY ALLENPresident-$0--
JAMES ROBERTSVice Preside-$0--
JAMES DAVISSecretary-$0--
LARRY THOMASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
One Youth at a Time
EIN
56-1941713
Phone
8282810208
Address
PO BOX 446, ASHEVILLE, NC 28802

Signing Officer

Name
Robbie J Williams
Title
Executive Director
Phone
8282810208
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 584 bank service charge 24 postage and shipping 131 telephone 2,001 computer 324 insurance 500 depreciation 43 special projects 3,671 other expense 74 total 7,352

Form 990-ez, Part II, Line 24

Furniture and fixtures 1,605 1,605 less accumulated depreciation 1,534 1,570 machinery and equipment 4,493 4,493 less accumulated depreciation 4,487 4,493 total 77 35

Form 990-ez, Part II, Line 26

Accrued payroll taxes 2,104 1,939

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEVONIA C RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08282810208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BATTERY PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024340
IRS990EZ/GrossReceiptsAmt062041
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022401
IRS990EZ/OccupancyRentUtltsAndMaintAmt012015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt437051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt549564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEVONIA C RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035
IRS990EZ/OtherExpensesTotalAmt07352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087418
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01939
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109835
IRS990EZ/TotalProgramServiceExpensesAmt0109835
IRS990EZ/TotalRevenueAmt062041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0588056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588056
IRS990ScheduleA/TotalSupportAmt0590062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 584 BANK SERVICE CHARGE 24 POSTAGE AND SHIPPING 131 TELEPHONE 2,001 COMPUTER 324 INSURANCE 500 DEPRECIATION 43 SPECIAL PROJECTS 3,671 OTHER EXPENSE 74 TOTAL 7,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,534 1,570 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,487 4,493 TOTAL 77 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 2,104 1,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282810208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE YOUTH AT A TIME
ReturnHeader/Filer/BusinessNameControlTxt0ONEY
ReturnHeader/Filer/EIN0561941713
ReturnHeader/Filer/PhoneNum08282810208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383828234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 BILTMORE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288013617
ReturnHeader/PreparerPersonGrp/PhoneNum08282599900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02016-05-11T09:28:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits