Civic Intelligence

Youth Enrichment Program

990 • Fiscal year 2020 • EIN 58-1727972

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,400

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,296,630

Up $18,075 (+1.4%) from 2019

Net Assets

Down

$1,159,790

Down $57,054 (-4.7%) from 2019

Liabilities

Up

$136,840

Up $75,129 (+122%) from 2019

Revenue

Down

$815,597

Down $207,327 (-20%) from 2019

Expenses

Up

$885,421

Up $24,835 (+2.9%) from 2019

Net Income

Down

-$69,824

Down $232,162 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,296,630
Liabilities$136,840
Net Assets$1,159,790

Operations Trend

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

2020

Revenue$815,597
Expenses$885,421
Net Income-$69,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$1,082,986
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$959,955$866,798▼ $93,157
Cash and Non-Interest-Bearing Accounts$262,938$418,469▲ $155,531
Prepaid Expenses and Deferred Charges$6,354$7,517▲ $1,163
Accounts Receivable$49,027$3,846▼ $45,181
Land, Buildings, and Equipment, Net$281$0▼ $281
Total Assets$1,278,555$1,296,630▲ $18,075
Liabilities
Other Liabilities$0$131,600▲ $131,600
Deferred Revenue$58,755--
Accounts Payable and Accrued Expenses$2,956$5,240▲ $2,284
Total Liabilities$61,711$136,840▲ $75,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,153$1,148,926▼ $56,227
Net Assets With Donor Restrictions$11,691$10,864▼ $827
Total Net Assets Fund Balance$1,216,844$1,159,790▼ $57,054
Total Liabilities and Net Assets / Fund Balance$1,278,555$1,296,630▲ $18,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,728$26,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xochi RichardsonExecutive DirectorFT$50,400$50,400

Board Members and Trustees

NameTitle
Heather WatkinsPresident
Karen K HaydelVice President
Dustin RodgersDirector
Susan WattsDirector
Jerrod TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,789
Program Service Revenue
$740,768
Investment Income
$25,040
Other Revenue
$0
All Other Contributions
$49,789
Change in Net Assets
$-69,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,353
Total Revenue per Audited Statements
$802,244
Total Revenue per Form 990
$815,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,776
Other Expenses$184,645
Total Fundraising Expense$53,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,455$59,214$37,707$650,376
Current Officers, Directors, Trustees, and Key Employees$42,890$4,586$2,924$50,400
Occupancy$36,464$4,680$3,304$44,448
Fees for Services Accounting$5,003$7,457$5,207$17,667
All Other Expenses$8,972$543$482$9,997
Information Technology$4,149$5,044$283$9,476
Other Expenses$4,594$410$1,402$6,406
Fees for Services Other$1,752$2,610$1,821$6,183
Fees for Service Investment Mgmnt Fees-$5,520-$5,520
Travel$119$3,390-$3,509
Total Functional Expenses$703,841$128,235$53,345$885,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,421
Total Expenses per Audited Statements$885,421
Total Expenses per Form 990$885,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$131,600
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 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
134
Volunteers
5

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, PART XI, LINE 9:

To reconcile to audited financials 26,124.

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, 2017, 2018, and 2019.

Part X, Line 2

The company is exempt from federal income tax under section 501 (c) (3) of the internal revenue code and exempt from state income tax under appropriate provisions in the laws of the state of louisiana. Although the company is exempt from paying income tax, the company is required to file form 990 with the internal revenue service. Management is not aware of any matters that would cause the company to lose its tax-exempt status. The income tax filings for the company's years ending in 2018 through 2020 are subject to examination by the taxing authorities.

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05240
IRS990/AccountsReceivableGrp/BOYAmt049027
IRS990/AccountsReceivableGrp/EOYAmt03846
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt049789
IRS990/AllOtherExpensesGrp/FundraisingAmt0482
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08972
IRS990/AllOtherExpensesGrp/TotalAmt09997
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0XOCHI RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum03188650749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 LINE AVENUE SUITE 207 A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071106
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0262938
IRS990/CashNonInterestBearingGrp/EOYAmt0418469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02924
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025040
IRS990/CYOtherExpensesAmt0184645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0740768
IRS990/CYRevenuesLessExpensesAmt0-69824
IRS990/CYSalariesCompEmpBnftPaidAmt0700776
IRS990/CYTotalExpensesAmt0885421
IRS990/CYTotalFundraisingExpenseAmt053345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFTER SCHOOL CHILD CARE AND ENRICHMENT PROGRAMS FOR APPROXIMATELY 800 ELEMENTARY-AGED CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011691
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010864
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0703841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05207
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05003
IRS990/FeesForServicesAccountingGrp/TotalAmt017667
IRS990/FeesForServicesOtherGrp/FundraisingAmt01821
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01752
IRS990/FeesForServicesOtherGrp/TotalAmt06183
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05520
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05520
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1DUSTIN RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERROD TINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN K HAYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5XOCHI RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269557
IRS990/GrossReceiptsAmt01082986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0283
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05044
IRS990/InformationTechnologyGrp/ProgramServicesAmt04149
IRS990/InformationTechnologyGrp/TotalAmt09476
IRS990/InvestmentIncomeGrp/ExclusionAmt022872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866798
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026728
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01216844
IRS990/NetAssetsOrFundBalancesEOYAmt01159790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01205153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03304
IRS990/OccupancyGrp/ManagementAndGeneralAmt04680
IRS990/OccupancyGrp/ProgramServicesAmt036464
IRS990/OccupancyGrp/TotalAmt044448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026124
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SITE SUPPLIES AND EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0215
IRS990/OtherExpensesGrp/FundraisingAmt11402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3410
IRS990/OtherExpensesGrp/ProgramServicesAmt043873
IRS990/OtherExpensesGrp/ProgramServicesAmt12570
IRS990/OtherExpensesGrp/ProgramServicesAmt24594
IRS990/OtherExpensesGrp/TotalAmt044838
IRS990/OtherExpensesGrp/TotalAmt123497
IRS990/OtherExpensesGrp/TotalAmt213104
IRS990/OtherExpensesGrp/TotalAmt36406
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0131600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07517
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036864
IRS990/PYOtherExpensesAmt0185418
IRS990/PYOtherRevenueAmt0104
IRS990/PYProgramServiceRevenueAmt0958426
IRS990/PYRevenuesLessExpensesAmt0162338
IRS990/PYSalariesCompEmpBnftPaidAmt0675168
IRS990/PYTotalExpensesAmt0860586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01022924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0740768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04266404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct00.56010
IRS990ScheduleA/PublicSupportTotal170Amt0191266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191266
IRS990ScheduleA/TotalSupportAmt0317865
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026728
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0885421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-13353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0815597
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, 2017, 2018, AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAX UNDER APPROPRIATE PROVISIONS IN THE LAWS OF THE STATE OF LOUISIANA. ALTHOUGH THE COMPANY IS EXEMPT FROM PAYING INCOME TAX, THE COMPANY IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE. MANAGEMENT IS NOT AWARE OF ANY MATTERS THAT WOULD CAUSE THE COMPANY TO LOSE ITS TAX-EXEMPT STATUS. THE INCOME TAX FILINGS FOR THE COMPANY'S YEARS ENDING IN 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0885421
IRS990ScheduleD/TotalLiabilityAmt0131600
IRS990ScheduleD/TotalRevenuePerForm990Amt0815597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0802244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4TO RECONCILE TO AUDITED FINANCIALS 26,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01278555
IRS990/TotalAssetsEOYAmt01296630
IRS990/TotalAssetsGrp/BOYAmt01278555
IRS990/TotalAssetsGrp/EOYAmt01296630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049789
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061711
IRS990/TotalLiabilitiesEOYAmt0136840
IRS990/TotalLiabilitiesGrp/BOYAmt061711
IRS990/TotalLiabilitiesGrp/EOYAmt0136840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703841
IRS990/TotalProgramServiceRevenueAmt0740768
IRS990/TotalReportableCompFromOrgAmt050400
IRS990/TotalRevenueGrp/ExclusionAmt025040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01278555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01296630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03390
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt03509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04700 LINE AVENUE NO 207
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071106
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YEP-LA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0XOCHI RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03188650749
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0YOUT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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