Civic Intelligence

Youth Educational Services Inc.

990 • Fiscal year 2016 • EIN 58-2517663

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization ProfileN/A
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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$69,427

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$293,275

Down $27,625 (-8.6%) from 2015

Net Assets

Up

$220,884

Up $101,412 (+85%) from 2015

Liabilities

Down

$72,391

Down $129,037 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin52nd percentile

Revenue

Up

$3,539,349

Up $744,875 (+27%) from 2015

Expenses

Up

$3,437,937

Up $678,191 (+25%) from 2015

Net Income

Up

$101,412

Up $66,684 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$293,275
Liabilities$72,391
Net Assets$220,884
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$3,539,349
Expenses$3,437,937
Net Income$101,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$3,539,349
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$283,797$252,712▼ $31,085
Cash and Non-Interest-Bearing Accounts$37,103$40,563▲ $3,460
Total Assets$320,900$293,275▼ $27,625
Liabilities
Accounts Payable and Accrued Expenses$201,428$72,391▼ $129,037
Total Liabilities$201,428$72,391▼ $129,037
Net Assets / Fund Balance
Unrestricted Net Assets$119,472$220,884▲ $101,412
Total Net Assets Fund Balance$119,472$220,884▲ $101,412
Total Liabilities and Net Assets / Fund Balance$320,900$293,275▼ $27,625
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvlet Frances CoxExec Dir/40 HrsFT$69,427$69,427
Adrian CoxCFO/40hrsFT$62,112$62,112
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,539,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$101,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,103,914
Salaries, Compensation, and Employee Benefits$334,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,171$0$0$141,171
Current Officers, Directors, Trustees, and Key Employees$69,428$62,112$0$131,540
All Other Expenses$55,657$1,209$0$56,866
Travel$46,292$0$0$46,292
Occupancy$33,633$0$0$33,633
Payroll Taxes$26,174$4,752$0$30,926
Other Employee Benefits$30,045$341$0$30,386
Fees for Services Accounting$10,290$300$0$10,590
Other Expenses$4,610$100$0$4,710
Fees for Services Legal$1,000$0$0$1,000
Conferences and Meetings$35$0$0$35
Total Functional Expenses$3,345,067$92,870$0$3,437,937
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
2017-03-08

Organization Details

Principal Officer
Marvlet Cox
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
9
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 24E

“Insurance 378. 350. 28. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 3565. 3565. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 7012. 6688. 324. 0.”

Form 990, Part IX, Line 24E

“Postage 2205. 1909. 296. 0.”

Form 990, Part IX, Line 24E

“Printing 195. 195. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 43511. 42950. 561. 0.”

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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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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 378. 350. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 3565. 3565. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 43511. 42950. 561. 0.
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03345067
IRS990/TotalFunctionalExpensesGrp/TotalAmt03437937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201428
IRS990/TotalLiabilitiesEOYAmt072391
IRS990/TotalLiabilitiesGrp/BOYAmt0201428
IRS990/TotalLiabilitiesGrp/EOYAmt072391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220884
IRS990/TotalProgramServiceExpensesAmt03345067
IRS990/TotalProgramServiceRevenueAmt03539349
IRS990/TotalReportableCompFromOrgAmt0131539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03539349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03539349
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293275
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046292
IRS990/TravelGrp/TotalAmt046292
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220884
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVLET COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06784060888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C8E44DD95C844CD588ACCB8C136EA7FC96B7E18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D75356554809EBACB2CBEA852875E24D4890F8E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.111.43
ReturnHeader/FilingSecurityInformation/IPDt02017-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:14:48
ReturnHeader/ReturnTs02017-03-28T05:15:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,275
Liabilities
$72,391
Net assets
$220,884
Revenue
$3,539,349
Expenses
$3,437,937
Net income
$101,412
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
2016Detailed filing. Detailed filing data is available for this year.$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