Civic Intelligence

One Youth at a Time

990EZ • Fiscal year 2016 • EIN 56-1941713

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

Organization ProfileN/A
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

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$49,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,117

Down $15,223 (-63%) from 2015

Net Assets

Down

$6,441

Down $15,960 (-71%) from 2015

Liabilities

Up

$2,676

Up $737 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Up

$72,382

Up $10,341 (+17%) from 2015

Expenses

Down

$88,342

Down $21,493 (-20%) from 2015

Net Income

Up

-$15,960

Up $31,834 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$9,117
Liabilities$2,676
Net Assets$6,441
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$72,382
Expenses$88,342
Net Income-$15,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$72,382
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.-$84,542
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE WILLIAMSExec DirectoFT$49,564-$49,564
LEVONIA C RAYCEOFT$24,170-$24,170
LARRY ALLENPresident-$0--
JAMES ROBERTSVice Preside-$0--
YOSHIDA MILLSSecretary-$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 Williams
Title
Exec Director
Phone
8282810208
Signed
2017-01-13
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 450 postage and shipping 98 telephone 1,510 bank service charges 176 insurance 500 depreciation 36 special projects 737 total 3,507”

Form 990-ez, Part II, Line 24

“Furniture and fixtures 1,605 1,605 less accumulated depreciation 1,570 1,605 machinery and equipment 4,493 4,493 less accumulated depreciation 4,493 4,493 total 35 0”

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,939 1,676 loans from officers 0 1,000”

Raw XML Appendix161 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/BOYAmt024305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09117
IRS990EZ/GrossReceiptsAmt072382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06441
IRS990EZ/OccupancyRentUtltsAndMaintAmt011385
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/CompensationAmt424170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt549564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOSHIDA MILLS
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/BOYAmt035
IRS990EZ/OtherExpensesTotalAmt03507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WORKING WITH CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKS WITH CHILDREN WHO ARE HAVING TROUBLE IN SCHOOL AND WITH THE LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069637
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01939
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02676
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088342
IRS990EZ/TotalProgramServiceExpensesAmt084542
IRS990EZ/TotalRevenueAmt072382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0504304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504304
IRS990ScheduleA/TotalSupportAmt0506323
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TEMPORARY LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM LEVONIA RAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 450 POSTAGE AND SHIPPING 98 TELEPHONE 1,510 BANK SERVICE CHARGES 176 INSURANCE 500 DEPRECIATION 36 SPECIAL PROJECTS 737 TOTAL 3,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,570 1,605 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,493 4,493 TOTAL 35 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,939 1,676 LOANS FROM OFFICERS 0 1,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282810208
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-13
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/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02017-01-13T17:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,117
Liabilities
$2,676
Net assets
$6,441
Revenue
$72,382
Expenses
$88,342
Net income
-$15,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.60$0.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$0.30$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.49$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.54$0.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.78$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.69$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.72$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.62$1.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.80$1.30$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.20$1.43$1.27$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.49$1.32$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$1.56$1.26$0.30