Civic Intelligence

Youth Educational Services Inc.

990 • Fiscal year 2013 • EIN 58-2517663

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A

View Organization Page

2321 Main Street30084

(678) 406-0888

Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,578

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$193,520

Down $7,021 (-3.5%) from 2012

Net Assets

Up

$79,879

Up $9,923 (+14%) from 2012

Liabilities

Down

$113,641

Down $16,944 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$2,003,752

No earlier filing loaded for comparison.

Expenses

Up

$1,993,829

Up $210,157 (+12%) from 2012

Net Income

$9,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $144,427Liabilities 2011: $141,618Net Assets 2011: $2,8092011Assets 2012: $200,541Liabilities 2012: $130,585Net Assets 2012: $69,9562012Assets 2013: $193,520Liabilities 2013: $113,641Net Assets 2013: $79,8792013Assets 2014: $195,640Liabilities 2014: $110,896Net Assets 2014: $84,7442014Assets 2015: $320,900Liabilities 2015: $201,428Net Assets 2015: $119,4722015Assets 2016: $293,275Liabilities 2016: $72,391Net Assets 2016: $220,8842016Assets 2017: $303,601Liabilities 2017: $76,088Net Assets 2017: $227,5132017Assets 2018: $510,470Liabilities 2018: $425,834Net Assets 2018: $84,6362018Assets 2019: $594,505Liabilities 2019: $410,291Net Assets 2019: $184,2142019Assets 2020: $764,817Liabilities 2020: $366,012Net Assets 2020: $398,8052020Assets 2021: $1,618,316Liabilities 2021: $1,464,109Net Assets 2021: $154,2072021Assets 2022: $1,355,242Liabilities 2022: $1,340,010Net Assets 2022: $15,2322022Assets 2023: $1,166,052Liabilities 2023: $1,287,208Net Assets 2023: -$121,1562023Assets 2024: $1,436,113Liabilities 2024: $1,474,536Net Assets 2024: -$38,4232024

Highlighted filing

2013

Assets$193,520
Liabilities$113,641
Net Assets$79,879
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,867,998Expenses 2011: $1,873,201Net Income 2011: -$5,2032011Expenses 2012: $1,783,6722012Revenue 2013: $2,003,752Expenses 2013: $1,993,829Net Income 2013: $9,9232013Revenue 2014: $2,274,649Expenses 2014: $2,269,784Net Income 2014: $4,8652014Revenue 2015: $2,794,474Expenses 2015: $2,759,746Net Income 2015: $34,7282015Revenue 2016: $3,539,349Expenses 2016: $3,437,937Net Income 2016: $101,4122016Revenue 2017: $3,659,727Expenses 2017: $3,653,098Net Income 2017: $6,6292017Revenue 2018: $3,690,416Expenses 2018: $3,659,736Net Income 2018: $30,6802018Revenue 2019: $5,152,544Expenses 2019: $5,052,966Net Income 2019: $99,5782019Revenue 2020: $4,167,985Expenses 2020: $4,277,222Net Income 2020: -$109,2372020Revenue 2021: $5,042,597Expenses 2021: $5,441,612Net Income 2021: -$399,0152021Revenue 2022: $5,948,849Expenses 2022: $6,087,824Net Income 2022: -$138,9752022Revenue 2023: $6,586,138Expenses 2023: $6,722,526Net Income 2023: -$136,3882023Revenue 2024: $7,048,441Expenses 2024: $6,965,708Net Income 2024: $82,7332024

Highlighted filing

2013

Revenue$2,003,752
Expenses$1,993,829
Net Income$9,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$2,003,752
Mission and Program Overview

Mission

Youth Educational Services

Youth Educational Services The Company provides admin services to Day care centers for reimbursable meals for children placed in their care through Bright from the Start

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,381$156,891▲ $26,510
Cash and Non-Interest-Bearing Accounts$69,810$36,629▼ $33,181
Other Notes and Loans Receivable, Net$350--
Total Assets$200,541$193,520▼ $7,021
Liabilities
Accounts Payable and Accrued Expenses$130,585$109,377▼ $21,208
Unsecured Notes Loans Payable-$4,264-
Total Liabilities$130,585$113,641▼ $16,944
Net Assets / Fund Balance
Unrestricted Net Assets$69,956$79,879▲ $9,923
Total Net Assets Fund Balance$69,956$79,879▲ $9,923
Total Liabilities and Net Assets / Fund Balance$200,541$193,520▼ $7,021
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvlet Frances CoxExec Dir/40 HrsFT$63,578$63,578
Adrian CoxCFO/40hrsFT$58,101$58,101
Revenue and Support

Revenue Composition

Contributions and Grants
$12,100
Program Service Revenue
$1,991,652
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,100
Change in Net Assets
$9,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,777,369
Salaries, Compensation, and Employee Benefits$216,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,679$0$0$121,679
Other Salaries and Wages$94,781$0$0$94,781
Occupancy$34,691$0$0$34,691
All Other Expenses$14,375$4,401$0$18,776
Travel$8,047$0$0$8,047
Fees for Services Accounting$7,331$0$0$7,331
Other Expenses$6,258$312$0$6,570
Fees for Services Other$399$122$0$521
Total Functional Expenses$1,988,491$5,338$0$1,993,829
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
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
Filing and Contact Details

Filer

EIN
58-2517663
Phone
6784060888

Signing Officer

Name
Marvlet Cox
Title
Executive Director
Phone
6784060888
Signed
2014-03-29

Organization Details

Principal Officer
Marvlet Cox
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
3
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“board approval”

Pt VI, Line 11B

“board approval”

Pt VI, Line 12C

“board approval”

Pt VI, Line 15A

“board approval”

Pt VI, Line 15B

“Board approval”

Form 990, Part IX, Line 24F

“Insurance 478. 319. 159. 0. Equipment rental 3566. 3406. 160. 0. Utilities 8924. 8464. 460. 0. Postage 2291. 1894. 397. 0. Printing 222. 222. Conferences 70. 70. Staff development 200. 200. 0. Corporate expenses 3025. 3025. 0.”

Raw XML Appendix312 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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IRS990/Desc0YOUTH EDUCATIONAL SERVICES, INC. ADMINISTRATES THE CACFP (CHILD AND ADULT CARE FOOD PROGRAM) WHICH REIMBURSES CHILD CARE CENTERS AND ADULT DAY CARE CENTERS FOR THE MONEY THAT THESE CENTERS PAY FOR FOOD. THESE REIMBURSABLE MEALS ARE PROVIDED TO CHILDREN UNDER THE AGE OF 18 AND ADULTS WHO ARE FUNCTIONALLY IMPAIRED OR 60 YEARS OF AGE OR OLDER IN A DAY CARE SETTING. THIS PROGRAM ENSURES THAT CHILDREN AND ADULTS THROUGHOUT GEORGIA HAVE ACCESS TO NUTRITIOUS MEALS WHILE THEY ARE IN A DAYCARE SETTING BY OFFSETTING MUCH OF THE FOOD COST OF THE FACILITY WHILE EDUCATING THE CENTER STAFF ABOUT DAILY NUTRITIONAL GUIDELINES. YOUTH EDUCATIONAL SERVICES, INC. PROVIDES THESE FUNDS TO CENTERS UNDER THEIR SPONSORSHIP ON A MONTHLY BASIS VIA A GRANT ADMINISTERED BY BRIGHT FROM THE START. Y.E.S. INC. ALSO PROVIDES TUTORIAL AID AND MENTORSHIP PROGRAMS TO AREA YOUTHS AFTER SCHOOL AND THROUGH THE SUMMER MONTHS FOR CHILDREN UNDER THE AGE OF 18.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 478. 319. 159. 0. EQUIPMENT RENTAL 3566. 3406. 160. 0. UTILITIES 8924. 8464. 460. 0. POSTAGE 2291. 1894. 397. 0. PRINTING 222. 222. CONFERENCES 70. 70. STAFF DEVELOPMENT 200. 200. 0. CORPORATE EXPENSES 3025. 3025. 0.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079879
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102321 Main Street
IRS990/USAddress/City0Tucker
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVLET COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784060888
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0582517663
ReturnHeader/Filer/PhoneNum06784060888
ReturnHeader/Filer/USAddress/AddressLine102321 Main Street
ReturnHeader/Filer/USAddress/City0TUCKER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/ReturnTs02014-05-15T07:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,520
Liabilities
$113,641
Net assets
$79,879
Revenue
$2,003,752
Expenses
$1,993,829
Net income
$9,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.47$0.04$7.05$6.97$0.08
2023Summary only. Only limited summary data is available for this year.$1.17$1.29$0.12$6.59$6.72$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.34$0.02$5.95$6.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.46$0.15$5.04$5.44$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.37$0.40$4.17$4.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.41$0.18$5.15$5.05$0.10
2018Summary only. Only limited summary data is available for this year.$0.51$0.43$0.08$3.69$3.66$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.23$3.66$3.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$3.54$3.44$0.10
2015Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$2.79$2.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.08$2.27$2.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.11$0.08$2.00$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.13$0.07$1.78
2011Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.87$1.87$0.01