Civic Intelligence

Youre with Us Inc.

990EZ • Fiscal year 2017 • EIN 61-1762892

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

Organization Profile
1 Paulette DriveDanvers, MA 01923

(978) 587-6663

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$109,184

Up $43,611 (+67%) from 2016

Net Assets

Up

$101,613

Up $37,098 (+58%) from 2016

Liabilities

Up

$7,571

Up $6,513 (+616%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin82nd percentile

Revenue

Up

$132,566

Up $29,313 (+28%) from 2016

Expenses

Up

$95,468

Up $55,615 (+140%) from 2016

Net Income

Down

$37,098

Down $26,302 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $65,573Liabilities 2016: $1,058Net Assets 2016: $64,5152016Assets 2017: $109,184Liabilities 2017: $7,571Net Assets 2017: $101,6132017Assets 2018: $155,787Liabilities 2018: $5,451Net Assets 2018: $150,3362018Assets 2019: $231,097Liabilities 2019: $12,379Net Assets 2019: $218,7182019Assets 2020: $595,347Liabilities 2020: $241,430Net Assets 2020: $353,9172020Assets 2021: $710,686Liabilities 2021: $194,836Net Assets 2021: $515,8502021Assets 2022: $850,442Liabilities 2022: $272,423Net Assets 2022: $578,0192022Assets 2023: $989,006Liabilities 2023: $292,297Net Assets 2023: $696,7092023Assets 2024: $1,037,062Liabilities 2024: $283,433Net Assets 2024: $753,6292024Assets 2025: $1,274,618Liabilities 2025: $467,645Net Assets 2025: $806,9732025

Highlighted filing

2017

Assets$109,184
Liabilities$7,571
Net Assets$101,613
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $103,253Expenses 2016: $39,853Net Income 2016: $63,4002016Revenue 2017: $132,566Expenses 2017: $95,468Net Income 2017: $37,0982017Revenue 2018: $236,929Expenses 2018: $197,386Net Income 2018: $39,5432018Revenue 2019: $361,239Expenses 2019: $292,857Net Income 2019: $68,3822019Revenue 2020: $539,666Expenses 2020: $404,467Net Income 2020: $135,1992020Revenue 2021: $811,165Expenses 2021: $649,232Net Income 2021: $161,9332021Revenue 2022: $1,131,693Expenses 2022: $1,028,406Net Income 2022: $103,2872022Revenue 2023: $1,608,451Expenses 2023: $1,505,918Net Income 2023: $102,5332023Revenue 2024: $1,815,468Expenses 2024: $1,779,047Net Income 2024: $36,4212024Revenue 2025: $2,215,400Expenses 2025: $2,196,329Net Income 2025: $19,0712025

Highlighted filing

2017

Revenue$132,566
Expenses$95,468
Net Income$37,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$132,566
Mission and Program Overview

Mission

Assist persons with disabilities

Program Services

DescriptionGrantsExpenses
Providing social skills and leadership tools to enable young adults with disabilities to transition to adult life-$77,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PlanskyPresidentFT$0--
Don CretellaTreasurer-$0--
Barry FreemanSecretary-$0--
Peter DoliberDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youre With Us Inc
EIN
61-1762892
Address
1 Paulette Drive, Danvers, MA 01923

Signing Officer

Name
Michael Plansky
Title
President
Signed
2017-09-01
Discuss with paid preparer
No

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountStudent stipends 6,105Corporate Filings 2,153Travel and parking 146Website expenses 410Insurance 1,221Telephone and other office expenses 502Workers compensation ins 1,521Supplies 4,076”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid expenses 0 1,334Accounts receivable 0 10,645”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued payroll 1,058 2,536Accrued expenses 0 2,414Deferred Revenue 0 2,621”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Plansky
IRS990EZ/BooksInCareOfDetail/PhoneNum09785876663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Paulette Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danvers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109184
IRS990EZ/GrossReceiptsAmt0132566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Plansky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Cretella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barry Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Doliber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011979
IRS990EZ/OtherExpensesTotalAmt016134
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist persons with disabilities
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing social skills and leadership tools to enable young adults with disabilities to transition to adult life
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095468
IRS990EZ/TotalProgramServiceExpensesAmt077200
IRS990EZ/TotalRevenueAmt0132566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0140319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt0240319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountStudent stipends 6,105Corporate Filings 2,153Travel and parking 146Website expenses 410Insurance 1,221Telephone and other office expenses 502Workers compensation ins 1,521Supplies 4,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid expenses 0 1,334Accounts receivable 0 10,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued payroll 1,058 2,536Accrued expenses 0 2,414Deferred Revenue 0 2,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Plansky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youre With Us Inc
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0611762892
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Paulette Drive
ReturnHeader/Filer/USAddress/CityNm0Danvers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB414E2880C63666526255DC077245AAE6930249
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00481462017258mplfbra
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.184.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm017:00:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271616877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melissa Gilroy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Greenacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002090
ReturnHeader/PreparerPersonGrp/PhoneNum07816964019
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Gilroy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T16:57:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,184
Liabilities
$7,571
Net assets
$101,613
Revenue
$132,566
Expenses
$95,468
Net income
$37,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.81$2.22$2.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.75$1.82$1.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.61$1.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.58$1.13$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.35$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.24$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.13$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.04$0.06