Civic Intelligence

Vance Avenue Youth Development Center

990EZ • Fiscal year 2022 • EIN 62-1575268

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

670 Vance AveMemphis, TN 38126

(901) 527-1145

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

136%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$141,000

Up $81,319 (+136%) from 2021

Net Assets

Down

-$46,255

Down $18,497 (-67%) from 2021

Liabilities

Up

$159,520

Up $72,104 (+82%) from 2021

Revenue

Up

$141,000

Up $81,342 (+136%) from 2021

Expenses

Up

$159,520

Up $97,895 (+159%) from 2021

Net Income

Down

-$18,520

Down $16,553 (-842%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$141,000
Liabilities$159,520
Net Assets-$46,255

Operations Trend

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

2022

Revenue$141,000
Expenses$159,520
Net Income-$18,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$141,000
Mission and Program Overview

Mission

Youth develop, education, food

Program Services

DescriptionGrantsExpenses
After school program for at risk children, tutoring summer camp, over 250 hot meals to children and school supplies- Monday thru Saturday$141,000$159,520
Compensation and Service Providers

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 AVE, MEMPHIS, TN 38126

Signing Officer

Name
Barbara Nesbit
Title
Director
Phone
9015271145
Signed
2023-06-12

Preparer

Firm
Beyarata Mobile Disaster Tax Servic
Address
2502 MT MORIAH RD STE A160, MEMPHIS, TN 38115
Preparer
J Hunter-gaddes
Phone
9012156005
Supplemental Narrative

Additional Explanations

Part II Line 24- Other Assets

Donations from other organizations totaling = $141,000

Part II Line 26- Total Liabilities

Professional fees, independent contractors - $110,000 rent, utilities, maintenance - $46,020 printing, publications, postage, shipping - $3,500 negative balance at end of previous year - ($27,735)

PART V LINE 44D

No, organization do not offer tanning services

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA NESBIT
IRS990EZ/BooksInCareOfDetail/PhoneNum09015271145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0670 VANCE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0141000
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18520
IRS990EZ/OccupancyRentUtltsAndMaintAmt046020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt059681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth develop, education, food
IRS990EZ/PrintingPublicationsPostageAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school program for at risk children, tutoring summer camp, over 250 hot meals to children and school supplies- Monday thru Saturday
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0141000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0159520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087416
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0159520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159520
IRS990EZ/TotalProgramServiceExpensesAmt0159520
IRS990EZ/TotalRevenueAmt0141000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.youthdevcenter.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285831
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285831
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285831
IRS990ScheduleA/TotalSupportAmt0285831
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 ORGANIZATIONS TOTALING = $141,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES, INDEPENDENT CONTRACTORS - $110,000 RENT, UTILITIES, MAINTENANCE - $46,020 PRINTING, PUBLICATIONS, POSTAGE, SHIPPING - $3,500 NEGATIVE BALANCE AT END OF PREVIOUS YEAR - ($27,735)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO, ORGANIZATION 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA NESBIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015271145
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANCE AVENUE DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0VANC
ReturnHeader/Filer/EIN0621575268
ReturnHeader/Filer/USAddress/AddressLine1Txt0670 VANCE AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum09012156005
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J HUNTER-GADDES
ReturnHeader/ReturnTs02023-06-12T16:46:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA NESBIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIRECTOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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