Civic Intelligence

Youth Educational Services Inc.

990 • Fiscal year 2015 • EIN 58-2517663

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A

View Organization Page

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,135

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$320,900

Flat from 2015

Net Assets

Flat

$119,472

Flat from 2015

Liabilities

Flat

$201,428

Flat from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin45th percentile

Revenue

Flat

$2,794,474

Flat from 2015

Expenses

Flat

$2,759,746

Flat from 2015

Net Income

Flat

$34,728

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2015

Assets$320,900
Liabilities$201,428
Net Assets$119,472
Open 2015 Filing

Operations Trend

Revenue Growth78th 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 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

2015

Revenue$2,794,474
Expenses$2,759,746
Net Income$34,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$2,794,474
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$193,598$283,797▲ $90,199
Cash and Non-Interest-Bearing Accounts$2,042$37,103▲ $35,061
Total Assets$195,640$320,900▲ $125,260
Liabilities
Accounts Payable and Accrued Expenses$110,896$201,428▲ $90,532
Total Liabilities$110,896$201,428▲ $90,532
Net Assets / Fund Balance
Unrestricted Net Assets$84,744$119,472▲ $34,728
Total Net Assets Fund Balance$84,744$119,472▲ $34,728
Total Liabilities and Net Assets / Fund Balance$195,640$320,900▲ $125,260
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvlet Frances CoxExec Dir/40 HrsFT$67,135$67,135
Adrian CoxCFO/40hrsFT$60,668$60,668
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,794,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,470,752
Salaries, Compensation, and Employee Benefits$288,994
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$60,668$67,135$0$127,803
Other Salaries and Wages$120,382$800$0$121,182
Occupancy$39,748$0$0$39,748
Fees for Services Other$25,419$2,285$0$27,704
Payroll Taxes$16,190$5,135$0$21,325
Other Employee Benefits$18,041$643$0$18,684
Travel$15,600$0$0$15,600
All Other Expenses$12,313$1,726$0$14,039
Fees for Services Accounting$9,718$0$0$9,718
Other Expenses$6,850$72$0$6,922
Total Functional Expenses$2,681,450$78,296$0$2,759,746
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
2016-04-29

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 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 1338. 538. 800. 0. Equipment rental 3601. 3505. 96. Utilities 6664. 6226. 438. Postage 2192. 1800. 392. 0. Printing 244. 244.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1338. 538. 800. 0. EQUIPMENT RENTAL 3601. 3505. 96. UTILITIES 6664. 6226. 438. POSTAGE 2192. 1800. 392. 0. PRINTING 244. 244.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119472
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02321 Main Street
IRS990/USAddress/CityNm0Tucker
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030084
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVLET COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784060888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/ReturnTs02016-05-16T13:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,900
Liabilities
$201,428
Net assets
$119,472
Revenue
$2,794,474
Expenses
$2,759,746
Net income
$34,728
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
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$2.79$2.76$0.03
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