Civic Intelligence

Youth Educational Services Inc.

990 • Fiscal year 2014 • EIN 58-2517663

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

2321 Main StreetTucker, GA 30084

(678) 406-0888

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,049

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$195,640

Up $2,120 (+1.1%) from 2013

Net Assets

Up

$84,744

Up $4,865 (+6.1%) from 2013

Liabilities

Down

$110,896

Down $2,745 (-2.4%) from 2013

Revenue

Up

$2,274,649

Up $270,897 (+14%) from 2013

Expenses

Up

$2,269,784

Up $275,955 (+14%) from 2013

Net Income

Down

$4,865

Down $5,058 (-51%) from 2013

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$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

2014

Assets$195,640
Liabilities$110,896
Net Assets$84,744

Operations Trend

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

2014

Revenue$2,274,649
Expenses$2,269,784
Net Income$4,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$2,274,649
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$156,891$193,598▲ $36,707
Cash and Non-Interest-Bearing Accounts$36,629$2,042▼ $34,587
Total Assets$193,520$195,640▲ $2,120
Liabilities
Accounts Payable and Accrued Expenses$109,377$110,896▲ $1,519
Unsecured Notes Loans Payable$4,264--
Total Liabilities$113,641$110,896▼ $2,745
Net Assets / Fund Balance
Unrestricted Net Assets$79,879$84,744▲ $4,865
Total Net Assets Fund Balance$79,879$84,744▲ $4,865
Total Liabilities and Net Assets / Fund Balance$193,520$195,640▲ $2,120
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marvlet Frances CoxExec Dir/40 HrsFT$65,049$65,049
Adrian CoxCFO/40hrsFT$59,445$59,445
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,274,649
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,941
Salaries, Compensation, and Employee Benefits$223,843
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$124,494$0$0$124,494
Other Salaries and Wages$99,349$0$0$99,349
Occupancy$36,691$0$0$36,691
All Other Expenses$16,972$18,406$0$35,378
Fees for Services Other$24,622$4,101$0$28,723
Travel$8,504$0$0$8,504
Other Expenses$4,233$167$0$4,400
Fees for Services Accounting$2,500$0$0$2,500
Total Functional Expenses$2,245,224$24,560$0$2,269,784
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

Filer Name
Youth Educational Services Inc
EIN
58-2517663
Phone
6784060888
Address
2321 Main Street, TUCKER, GA 30084

Signing Officer

Name
Marvlet Cox
Title
Executive Director
Phone
6784060888
Signed
2015-05-26

Organization Details

Principal Officer
Marvlet Cox
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

COMMITTEE APPROVAL

Pt VI, Line 12C

committee approval

Pt VI, Line 15A

committee approval

Pt VI, Line 15B

committee apparoval

Form 990, Part IX, Line 24F

Insurance 349. 343. 6. 0. Equipment rental 3118. 2890. 228. 0. Utilities 9124. 8556. 568. Postage 2552. 2348. 204. 0. Program assistance 2800. 2800. 0. 0. Conferences 8435. 35. 8400. 0. Staff development corporate expenses 8850. 0. 8850. 0. Computer services 150. 150. 0.

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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/ExplanationTxt4INSURANCE 349. 343. 6. 0. EQUIPMENT RENTAL 3118. 2890. 228. 0. UTILITIES 9124. 8556. 568. POSTAGE 2552. 2348. 204. 0. PROGRAM ASSISTANCE 2800. 2800. 0. 0. CONFERENCES 8435. 35. 8400. 0. STAFF DEVELOPMENT CORPORATE EXPENSES 8850. 0. 8850. 0. COMPUTER SERVICES 150. 150. 0.
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IRS990/USAddress/ZIPCd030084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVLET COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784060888
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH EDUCATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0582517663
ReturnHeader/Filer/PhoneNum06784060888
ReturnHeader/Filer/USAddress/AddressLine1Txt02321 Main Street
ReturnHeader/Filer/USAddress/CityNm0TUCKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030084
ReturnHeader/ReturnTs02015-08-17T11:35:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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