Civic Intelligence

One Youth at a Time

990EZ • Fiscal year 2017 • EIN 56-1941713

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,377

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 54.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,384

Down $2,733 (-30%) from 2016

Net Assets

Down

$4,036

Down $2,405 (-37%) from 2016

Liabilities

Down

$2,348

Down $328 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$68,902

Down $3,480 (-4.8%) from 2016

Expenses

Down

$71,307

Down $17,035 (-19%) from 2016

Net Income

Up

-$2,405

Up $13,555 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$6,384
Liabilities$2,348
Net Assets$4,036
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$68,902
Expenses$71,307
Net Income-$2,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.1
Gross Receipts
$68,902
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.$500$66,395
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBBIE WILLIAMSExec DirectoFT$37,377-$37,377
LEVONIA C RAYCEOFT$6,377-$6,377
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
2018-05-04
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 485 postage and shipping 102 telephone 1,278 bank service charges 24 fundraising event 100 insurance 530 special projects 330 total 2,849”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accrued payroll taxes 1,676 1,348 loans from officers 1,000 1,000”

Raw XML Appendix163 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/BOYAmt09117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2405
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06384
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt068902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LoansToFromOfficersAmt01000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04036
IRS990EZ/OccupancyRentUtltsAndMaintAmt012420
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/CompensationAmt46377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt537377
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/OtherExpensesTotalAmt02849
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/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071307
IRS990EZ/TotalProgramServiceExpensesAmt066395
IRS990EZ/TotalRevenueAmt068902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0424428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424428
IRS990ScheduleA/TotalSupportAmt0426368
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 485 POSTAGE AND SHIPPING 102 TELEPHONE 1,278 BANK SERVICE CHARGES 24 FUNDRAISING EVENT 100 INSURANCE 530 SPECIAL PROJECTS 330 TOTAL 2,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND FIXTURES 1,605 1,605 LESS ACCUMULATED DEPRECIATION 1,605 1,605 MACHINERY AND EQUIPMENT 4,493 4,493 LESS ACCUMULATED DEPRECIATION 4,493 4,493 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 1,676 1,348 LOANS FROM OFFICERS 1,000 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282810208
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089728C91B6407C79BA4CB3B1DFE01927817E2ED2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
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/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUFUS W DOLLAR
ReturnHeader/ReturnTs02018-05-08T13:47:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,384
Liabilities
$2,348
Net assets
$4,036
Revenue
$68,902
Expenses
$71,307
Net income
-$2,405
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits