Civic Intelligence

Youth Educational Services Inc.

990 • Fiscal year 2019 • EIN 58-2517663

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$74,665

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$594,505

Up $84,035 (+16%) from 2018

Net Assets

Up

$184,214

Up $99,578 (+118%) from 2018

Liabilities

Down

$410,291

Down $15,543 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Up

$5,152,544

Up $1,462,128 (+40%) from 2018

Expenses

Up

$5,052,966

Up $1,393,230 (+38%) from 2018

Net Income

Up

$99,578

Up $68,898 (+225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$594,505
Liabilities$410,291
Net Assets$184,214
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$5,152,544
Expenses$5,052,966
Net Income$99,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$5,152,544
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$484,532$514,662▲ $30,130
Cash and Non-Interest-Bearing Accounts$25,938$79,843▲ $53,905
Total Assets$510,470$594,505▲ $84,035
Liabilities
Accounts Payable and Accrued Expenses$356,132$369,194▲ $13,062
Unsecured Notes Loans Payable$69,702$41,097▼ $28,605
Total Liabilities$425,834$410,291▼ $15,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,636$184,214▲ $99,578
Total Net Assets Fund Balance$84,636$184,214▲ $99,578
Total Liabilities and Net Assets / Fund Balance$510,470$594,505▲ $84,035
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvlet Frances CoxExec Dir/40 HrsFT$74,665$74,665
Adrian CoxCFO/40hrsFT$66,101$66,101
Revenue and Support

Revenue Composition

Contributions and Grants
$23,500
Program Service Revenue
$5,129,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,500
Change in Net Assets
$99,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,562,146
Salaries, Compensation, and Employee Benefits$490,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,560$2,000$0$266,560
Current Officers, Directors, Trustees, and Key Employees$74,665$66,101$0$140,766
Fees for Services Other$64,523$500$0$65,023
All Other Expenses$56,782$165$0$56,947
Other Employee Benefits$49,821$0$0$49,821
Occupancy$39,748$0$0$39,748
Payroll Taxes$27,894$5,779$0$33,673
Other Expenses$5,406$1,214$0$6,620
Total Functional Expenses$4,970,292$82,674$0$5,052,966
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 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
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
2020-06-03

Organization Details

Principal Officer
Marvlet Cox
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
3

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
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”

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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069702
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041097
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVLET COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06784060888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/AtSubmissionCreationDeviceId05030D0AA62449A3851FD143381583BA29BB30FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05030D0AA62449A3851FD143381583BA29BB30FAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.185.208
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRTUAL OFFICE MANAGEMENT & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BURROUGHS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-21T06:33:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,505
Liabilities
$410,291
Net assets
$184,214
Revenue
$5,152,544
Expenses
$5,052,966
Net income
$99,578
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
2019Detailed filing. Detailed filing data is available for this year.$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