Civic Intelligence

Vance Avenue Youth Development Center

990EZ • Fiscal year 2021 • EIN 62-1575268

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profilewww.youthdevcenter.org
670 Vance AvenueMemphis, TN 38126

(901) 527-1145

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$59,681

Down $15,319 (-20%) from 2019

Net Assets

-$27,758

No earlier filing loaded for comparison.

Liabilities

Up

$87,416

Up $571 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

Up

$59,658

Up $11,985 (+25%) from 2019

Expenses

Down

$61,625

Down $25,220 (-29%) from 2019

Net Income

Up

-$1,967

Up $37,205 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $3,232Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $75,000Liabilities 2019: $86,8452019Assets 2021: $59,681Liabilities 2021: $87,416Net Assets 2021: -$27,7582021Assets 2022: $141,000Liabilities 2022: $159,520Net Assets 2022: -$46,2552022Assets 2023: $10,000Liabilities 2023: $13,650Net Assets 2023: -$3,6502023Assets 2024: $95,295Liabilities 2024: $178,799Net Assets 2024: -$102,0242024

Highlighted filing

2021

Assets$59,681
Liabilities$87,416
Net Assets-$27,758
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2015: $75,000Expenses 2015: $71,768Net Income 2015: $3,2322015Revenue 2016: $88,890Expenses 2016: $94,550Net Income 2016: -$5,6602016Revenue 2017: $46,075Expenses 2017: $31,251Net Income 2017: $14,8242017Revenue 2019: $47,673Expenses 2019: $86,845Net Income 2019: -$39,1722019Revenue 2021: $59,658Expenses 2021: $61,625Net Income 2021: -$1,9672021Revenue 2022: $141,000Expenses 2022: $159,520Net Income 2022: -$18,5202022Revenue 2023: $10,000Expenses 2023: $13,650Net Income 2023: -$3,6502023Revenue 2024: $95,295Expenses 2024: $178,799Net Income 2024: -$83,5042024

Highlighted filing

2021

Revenue$59,658
Expenses$61,625
Net Income-$1,967
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$59,658
Mission and Program Overview

Mission

Youth develop, education, food

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAM FOR AT RISK CHILDREN, TUTORING, SUMMER CAMP, OVER 250 CHILDREN WITH HOT MEALS AND SCHOOL SUPPLIES - MON THRU SAT-$61,625
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA NESBITDirectorPT$0--
JERIA SHARKEYSecretaryPT$0--
KIMBERLY NORMANVice PresidentPT$0--
DOROTHEY SHOHNESAsst SecretaryPT$0--
COURTNEY NEVALLEFacilitatorPT$0--
DENNIS WILSONTutor-$0--
KENNETH CAGEEducation DirectorPT$0--
CHARLES JONESRecruiterPT$0--
Filing and Contact Details

Filer

Filer Name
Vance Avenue Development Center
EIN
62-1575268
Address
670 VANCE AVENUE, MEMPHIS, TN 38126

Signing Officer

Name
Barbara Nesbit
Title
Director
Phone
9015271145
Signed
2022-10-20

Preparer

Firm
Beyarata Mobile Disaster Tax Servic
Address
2502 MT MORIAH RD STE A160, MEMPHIS, TN 38115
Preparer
J Hunter-gaddes
Supplemental Narrative

Additional Explanations

Part II Line 24 - Other Assets

“Donations from other organziations - $59,658.00”

Part II Line 26 - Total Liabilities

“Professiona fees, independent contractors - $34,475 rent, utilities and maintenance - $24,650 printing, publications, postage, shipping - $1500 negative balance at end of previous year- $25,791.00”

PART V LINE 44D

“No, do not offer tanning services”

Raw XML Appendix141 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/PersonNm0BARBARA NESBIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09015271145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 VANCE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059681
IRS990EZ/GrossReceiptsAmt059658
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27735
IRS990EZ/OccupancyRentUtltsAndMaintAmt024650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA NESBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERIA SHARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOROTHEY SHOHNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY NEVALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENNETH CAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FACILITATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECRUITER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DEVELOP, EDUCATION, FOOD
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAM FOR AT RISK CHILDREN, TUTORING, SUMMER CAMP, OVER 250 CHILDREN WITH HOT MEALS AND SCHOOL SUPPLIES - MON THRU SAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061625
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063291
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061625
IRS990EZ/TotalProgramServiceExpensesAmt061625
IRS990EZ/TotalRevenueAmt059658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthdevcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144831
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144831
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144831
IRS990ScheduleA/TotalSupportAmt0144831
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/ExplanationTxt0DONATIONS FROM OTHER ORGANZIATIONS - $59,658.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONA FEES, INDEPENDENT CONTRACTORS - $34,475 RENT, UTILITIES AND MAINTENANCE - $24,650 PRINTING, PUBLICATIONS, POSTAGE, SHIPPING - $1500 NEGATIVE BALANCE AT END OF PREVIOUS YEAR- $25,791.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No, do not offer tanning services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 - TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V LINE 44d
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NESBIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015271145
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCE AVENUE DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0621575268
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 VANCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEYARATA MOBILE DISASTER TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02502 MT MORIAH RD STE A160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J HUNTER-GADDES
ReturnHeader/ReturnTs02022-10-21T12:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NESBIT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,681
Liabilities
$87,416
Net assets
-$27,758
Revenue
$59,658
Expenses
$61,625
Net income
-$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.79$1.02$0.95$1.79$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.60$0.46$1.41$1.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.87$0.28$0.60$0.62$0.02
2019Summary only. Only limited summary data is available for this year.$0.75$0.87$0.48$0.87$0.39
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.31$0.15
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.89$0.95$0.06
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.75$0.72$0.03