Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tiffany Young Youth & Development Center
EIN 63-1237234 • 501(c)3 • Hillsboro, AL
Profile
To provide a safe environment for children while facilating programs and activities that foster social interaction, as well as, spiritual and athletic development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $27,672 (-100%) from 2013
Liabilities
Down$5,362
Down $10,904 (-67%) from 2013
Net Assets
Down-$5,362
Down $16,768 (-147%) from 2013
Revenue
Down$68,714
Down $81,215 (-54%) from 2013
Expenses
Down$85,483
Down $65,452 (-43%) from 2013
Net Income
Down-$16,769
Down $15,763 (-1567%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $5,362
- Net assets
- -$5,362
- Revenue
- $68,714
- Expenses
- $85,483
- Net income
- -$16,769
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 15, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $70,479
Mission and Program Overview
Mission
To provide a safe environment for children while facilating programs and activities that foster social interaction, as well as, spiritual and athletic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF A SUBSIDIZED PRE-K PROGRAM FOR CHILDREN | - | $51,290 |
| OPERATION OF A SUBSIDIZED DAYCARE CENTER FOR CHILDREN | - | $30,868 |
| COMMUNITY SUPPORT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA YOUNG | Secretary | FT | $7,900 | - | $7,900 |
| KIMBERLY WILKS | President | FT | $2,000 | - | $2,000 |
| MICHAEL WILKS | Vice Preside | PT | $0 | - | - |
| BILLY RAY YOUNG | Director | PT | $0 | - | - |
| JOE KING | Director | - | $0 | - | - |
| MARLON HOOD | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tiffany Young Youth & Development
- EIN
- 63-1237234
- Phone
- 2566370604
- Address
- 16904 AL HWY 20, HILLSBORO, AL 35643
Signing Officer
- Name
- Kimberly Wilks
- Title
- President
- Phone
- 2566370604
- Signed
- 2015-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wear Howell Strickland Quinn &lawllc
- Address
- 1323 STRATFORD RD SE, DECATUR, AL 35601-6029
- Preparer
- Lynn Reeves
- Phone
- 2563538902
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 340 office expense 3,930 office expense 3,660 office expense 1,758 field trips 600 field trips 901 insurance 123 insurance 368 supplies 3,019 supplies 1,526 curriculum 1,335 groceries 3,651 miscellaneous 240 interest expense 136 non-investment depreciation 536 total 22,123”
Form 990-ez, Part II, Line 24
“Equipment 18,384 0 less accumulated depreciation 16,084 0 total 2,300 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,906 5,362 unsecured notes and loans payable 1,359 0 loans from officers 10,000 0”
Form 990-ez, Part III
“To provide a safe environment for children while facilating programs and activities that foster social interaction, as well as, spiritual and athletic development.”
Form 990-ez, Part III, Line 31
“COMMUNITY SUPPORT”
Raw XML Appendix180 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22123 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN WHILE FACILATING PROGRAMS AND ACTIVITIES THAT FOSTER SOCIAL INTERACTION, AS WELL AS, SPIRITUAL AND ATHLETIC DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF A SUBSIDIZED DAYCARE CENTER FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION OF A SUBSIDIZED PRE-K PROGRAM FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30868 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52094 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5362 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82158 |
| IRS990EZ/TotalRevenueAmt | 0 | 68714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86113 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 367188 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369792 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURNITURE & EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2015-07-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 636000847 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 5500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | DECATUR CITY SCHOOLS |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 302 4TH AVE NE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 35601 |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 340 OFFICE EXPENSE 3,930 OFFICE EXPENSE 3,660 OFFICE EXPENSE 1,758 FIELD TRIPS 600 FIELD TRIPS 901 INSURANCE 123 INSURANCE 368 SUPPLIES 3,019 SUPPLIES 1,526 CURRICULUM 1,335 GROCERIES 3,651 MISCELLANEOUS 240 INTEREST EXPENSE 136 NON-INVESTMENT DEPRECIATION 536 TOTAL 22,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,384 0 LESS ACCUMULATED DEPRECIATION 16,084 0 TOTAL 2,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,906 5,362 UNSECURED NOTES AND LOANS PAYABLE 1,359 0 LOANS FROM OFFICERS 10,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN WHILE FACILATING PROGRAMS AND ACTIVITIES THAT FOSTER SOCIAL INTERACTION, AS WELL AS, SPIRITUAL AND ATHLETIC DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WILKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIFFANY YOUNG YOUTH & DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIFF |
| ReturnHeader/Filer/EIN | 0 | 631237234 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16904 AL HWY 20 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35643 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356016029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN REEVES |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T16:22:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
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