Civic Intelligence

Youth Without Borders Inc

990EZ • Fiscal year 2016 • EIN 56-2514200

Apr 01, 2015 to Mar 31, 2016 • Filed on Dec 16, 2016

PO Box 6552Oceanside, CA 92052-6552

(760) 522-3909

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$17,707

Up $3,599 (+26%) from 2015

Net Assets

Up

-$293

Up $3,599 (+92%) from 2015

Liabilities

Flat

$18,000

Flat from 2015

Revenue

Up

$71,142

Up $10,884 (+18%) from 2015

Expenses

Up

$67,543

Up $19,334 (+40%) from 2015

Net Income

Down

$3,599

Down $8,450 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $2,102Net Assets 2013: $2,1022013Assets 2014: $2,059Liabilities 2014: $18,000Net Assets 2014: -$15,9412014Assets 2015: $14,108Liabilities 2015: $18,000Net Assets 2015: -$3,8922015Assets 2016: $17,707Liabilities 2016: $18,000Net Assets 2016: -$2932016Assets 2017: $15,721Liabilities 2017: $18,000Net Assets 2017: -$2,2792017Assets 2018: $40,208Net Assets 2018: $40,2082018Assets 2019: $43,923Net Assets 2019: $43,9232019Assets 2020: $98,878Liabilities 2020: $02020Assets 2021: $154,155Net Assets 2021: $154,1552021Assets 2022: $254,277Liabilities 2022: $0Net Assets 2022: $254,2772022Assets 2023: $200,635Liabilities 2023: $0Net Assets 2023: $200,6352023Assets 2024: $115,562Liabilities 2024: $02024

Highlighted filing

2016

Assets$17,707
Liabilities$18,000
Net Assets-$293

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $98,040Expenses 2013: $98,030Net Income 2013: $102013Revenue 2014: $66,792Expenses 2014: $84,835Net Income 2014: -$18,0432014Revenue 2015: $60,258Expenses 2015: $48,209Net Income 2015: $12,0492015Revenue 2016: $71,142Expenses 2016: $67,543Net Income 2016: $3,5992016Revenue 2017: $82,380Expenses 2017: $84,366Net Income 2017: -$1,9862017Revenue 2018: $116,147Expenses 2018: $73,659Net Income 2018: $42,4882018Revenue 2019: $110,862Expenses 2019: $107,147Net Income 2019: $3,7152019Revenue 2020: $146,945Expenses 2020: $91,990Net Income 2020: $54,9552020Revenue 2021: $152,674Expenses 2021: $97,397Net Income 2021: $55,2772021Revenue 2022: $210,684Expenses 2022: $110,562Net Income 2022: $100,1222022Revenue 2023: $48,471Expenses 2023: $102,113Net Income 2023: -$53,6422023Revenue 2024: $3,645Expenses 2024: $88,718Net Income 2024: -$85,0732024

Highlighted filing

2016

Revenue$71,142
Expenses$67,543
Net Income$3,599
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$71,142
Mission and Program Overview

Mission

Youth without borders assists needy children in haiti through projects such as construction, staffing and support of a school, institut edeline felizor, as well as providing monthly support for several orphans and children injured in the 2010 earthquake.

Program Services

DescriptionGrantsExpenses
CONSTRUCT, STAFF, AND SUPPORT A SCHOOL IN HAITI: INSTITUT EDELINE FELIZOR.-$55,474
SUPPORT ORPHANS AND CHILDREN INJURED IN THE 2010 EARTHQUAKE-$11,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK HENNPresident-$0--
DON PATTERSONDirector-$0--
BYRON SHEWMANSecretary/TrPT$0--
TOD MATTOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Without Borders Inc
EIN
56-2514200
Phone
7605223909
Address
PO BOX 6552, OCEANSIDE, CA 92052-6552

Signing Officer

Name
Byron Shewman
Title
Secretary/treasurer
Phone
7605223909
Signed
2016-12-16

Preparer

Firm
HACKETT METSKER & OSWALD CPA'S
Address
5741 PALMER WAY SUITE A, CARLSBAD, CA 92010-7248
Preparer
Joanne Goddard-hackett
Phone
7604389500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel costs 50 school support 53,355 school supplies 1,889 injured children support 11,480 filing fees 55 memoriums 107 membership fees 107 total 67,043

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 18,000 18,000

Form 990-ez, Part III

Youth without borders assists needy children in haiti through projects such as construction, staffing and support of a school, institut edeline felizor, as well as providing monthly support for several orphans and children injured in the 2010 earthquake.

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YOUTH WITHOUT BORDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07605223909
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCEANSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920526552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064263
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017707
IRS990EZ/FundraisingGrossIncomeAmt06879
IRS990EZ/GrossReceiptsAmt071142
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK HENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BYRON SHEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOD MATTOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH WITHOUT BORDERS ASSISTS NEEDY CHILDREN IN HAITI THROUGH PROJECTS SUCH AS CONSTRUCTION, STAFFING AND SUPPORT OF A SCHOOL, INSTITUT EDELINE FELIZOR, AS WELL AS PROVIDING MONTHLY SUPPORT FOR SEVERAL ORPHANS AND CHILDREN INJURED IN THE 2010 EARTHQUAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCT, STAFF, AND SUPPORT A SCHOOL IN HAITI: INSTITUT EDELINE FELIZOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ORPHANS AND CHILDREN INJURED IN THE 2010 EARTHQUAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06879
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067543
IRS990EZ/TotalProgramServiceExpensesAmt067274
IRS990EZ/TotalRevenueAmt071142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YOUTHWBORDERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023133
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098040
IRS990ScheduleA/Total509Grp/TotalAmt0296232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296232
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 TRAVEL COSTS 50 SCHOOL SUPPORT 53,355 SCHOOL SUPPLIES 1,889 INJURED CHILDREN SUPPORT 11,480 FILING FEES 55 MEMORIUMS 107 MEMBERSHIP FEES 107 TOTAL 67,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 18,000 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH WITHOUT BORDERS ASSISTS NEEDY CHILDREN IN HAITI THROUGH PROJECTS SUCH AS CONSTRUCTION, STAFFING AND SUPPORT OF A SCHOOL, INSTITUT EDELINE FELIZOR, AS WELL AS PROVIDING MONTHLY SUPPORT FOR SEVERAL ORPHANS AND CHILDREN INJURED IN THE 2010 EARTHQUAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON SHEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605223909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH WITHOUT BORDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0562514200
ReturnHeader/Filer/PhoneNum07605223909
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6552
ReturnHeader/Filer/USAddress/CityNm0OCEANSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920526552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261081736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKETT METSKER & OSWALD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05741 PALMER WAY SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920107248
ReturnHeader/PreparerPersonGrp/PhoneNum07604389500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE GODDARD-HACKETT
ReturnHeader/ReturnTs02017-01-23T12:52:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings