Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2018 • EIN 58-1727972

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.YEP-LA.ORG
4700 Line Avenue No 207Shreveport, LA 71106

(318) 865-0749

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,081,552

Up $55,778 (+5.4%) from 2017

Net Assets

Up

$1,053,635

Up $45,987 (+4.6%) from 2017

Liabilities

Up

$27,917

Up $9,791 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$936,178

Up $28,347 (+3.1%) from 2017

Expenses

Down

$891,360

Down $14,011 (-1.5%) from 2017

Net Income

Up

$44,818

Up $42,358 (+1722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $781,930Liabilities 2011: $15,143Net Assets 2011: $766,7872011Assets 2012: $829,443Liabilities 2012: $18,046Net Assets 2012: $811,3972012Assets 2013: $904,372Liabilities 2013: $11,849Net Assets 2013: $892,5232013Assets 2014: $991,000Liabilities 2014: $17,118Net Assets 2014: $973,8822014Assets 2015: $1,019,735Liabilities 2015: $21,063Net Assets 2015: $998,6722015Assets 2016: $998,886Liabilities 2016: $17,957Net Assets 2016: $980,9292016Assets 2017: $1,025,774Liabilities 2017: $18,126Net Assets 2017: $1,007,6482017Assets 2018: $1,081,552Liabilities 2018: $27,917Net Assets 2018: $1,053,6352018Assets 2019: $1,278,555Liabilities 2019: $61,711Net Assets 2019: $1,216,8442019Assets 2020: $1,296,630Liabilities 2020: $136,840Net Assets 2020: $1,159,7902020Assets 2021: $1,505,934Liabilities 2021: $63,597Net Assets 2021: $1,442,3372021Assets 2022: $1,494,177Liabilities 2022: $15Net Assets 2022: $1,494,1622022Assets 2023: $1,428,787Liabilities 2023: $0Net Assets 2023: $1,428,7872023

Highlighted filing

2018

Assets$1,081,552
Liabilities$27,917
Net Assets$1,053,635
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,644Expenses 2011: $822,959Net Income 2011: $28,6852011Revenue 2012: $876,648Expenses 2012: $831,581Net Income 2012: $45,0672012Revenue 2013: $911,973Expenses 2013: $839,689Net Income 2013: $72,2842013Revenue 2014: $894,460Expenses 2014: $856,894Net Income 2014: $37,5662014Revenue 2015: $904,003Expenses 2015: $849,421Net Income 2015: $54,5822015Revenue 2016: $916,528Expenses 2016: $922,847Net Income 2016: -$6,3192016Revenue 2017: $907,831Expenses 2017: $905,371Net Income 2017: $2,4602017Revenue 2018: $936,178Expenses 2018: $891,360Net Income 2018: $44,8182018Revenue 2019: $1,022,924Expenses 2019: $860,586Net Income 2019: $162,3382019Revenue 2020: $815,597Expenses 2020: $885,421Net Income 2020: -$69,8242020Revenue 2021: $1,032,172Expenses 2021: $899,947Net Income 2021: $132,2252021Revenue 2022: $1,076,081Expenses 2022: $903,573Net Income 2022: $172,5082022Revenue 2023: $1,005,777Expenses 2023: $966,506Net Income 2023: $39,2712023

Highlighted filing

2018

Revenue$936,178
Expenses$891,360
Net Income$44,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$987,724
Mission and Program Overview

Mission

The mission of the youth enrichment program is to provide quality after school academic enrichment programs to elementary-aged children from diverse cultural and social backgrounds and to ensure that they have an opportunity to grow and develop in a safe, nurturing atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$877,791$850,082▼ $27,709
Cash and Non-Interest-Bearing Accounts$121,813$208,677▲ $86,864
Accounts Receivable$17,499$15,602▼ $1,897
Prepaid Expenses and Deferred Charges$7,278$6,354▼ $924
Land, Buildings, and Equipment, Net$1,393$837▼ $556
Total Assets$1,025,774$1,081,552▲ $55,778
Liabilities
Deferred Revenue$15,520$24,961▲ $9,441
Accounts Payable and Accrued Expenses$2,606$2,956▲ $350
Total Liabilities$18,126$27,917▲ $9,791
Net Assets / Fund Balance
Unrestricted Net Assets$996,303$1,041,944▲ $45,641
Temporarily Rstr Net Assets$11,345$11,691▲ $346
Total Net Assets Fund Balance$1,007,648$1,053,635▲ $45,987
Total Liabilities and Net Assets / Fund Balance$1,025,774$1,081,552▲ $55,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$25,891$26,728
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xochi RichardsonExecutive DirectorFT$60,600$60,600

Board Members and Trustees

NameTitle
Dustin RodgersPast President
Heather WatkinsPresident
Karen K HaydelVice President
Jeane NicholsDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,753
Program Service Revenue
$885,854
Investment Income
$20,213
Other Revenue
$358
All Other Contributions
$29,753
Change in Net Assets
$44,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,169
Total Revenue per Audited Statements
$937,347
Total Revenue per Form 990
$936,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,925
Other Expenses$194,435
Total Fundraising Expense$46,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,526$80,958$35,441$696,925
Occupancy$41,928$3,382$3,332$48,642
All Other Expenses$16,852$620$301$17,773
Fees for Services Accounting$4,289$6,298$5,279$15,866
Other Expenses$5,647$6,701$594$12,348
Fees for Service Investment Mgmnt Fees-$7,313-$7,313
Fees for Services Other$1,670$3,262$1,814$6,746
Travel$2,462--$2,462
Depreciation Depletion$556--$556
Total Functional Expenses$713,604$130,995$46,761$891,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,360
Total Expenses per Audited Statements$891,360
Total Expenses per Form 990$891,360
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors regularly monitors and enforces compliance with the conflict of interest policy by reviewing the operations of the organization on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Enrichment Program
EIN
58-1727972
Phone
3188650749
Address
4700 LINE AVENUE NO 207, SHREVEPORT, LA 71106

Signing Officer

Name
Xochi Richardson
Title
Executive Director
Phone
3188650749
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
124
Volunteers
6

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the organization's financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal and state income taxes, but is required to file form 990 with the internal revenue service. The company is subject to income tax examinations for the years ended june 30, 2016, 2017, and 2018.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleD/RevenueNotReportedAmt01169
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, BUT IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE COMPANY IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED JUNE 30, 2016, 2017, AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/FilingSecurityInformation/IPTm009:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,552
Liabilities
$27,917
Net assets
$1,053,635
Revenue
$936,178
Expenses
$891,360
Net income
$44,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.01$0.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.08$0.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.44$1.03$0.90$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.16$0.82$0.89$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$1.02$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.94$0.89$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.91$0.91$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.90$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.89$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$0.77$0.85$0.82$0.03