Civic Intelligence

Tiffany Young Youth & Development Center Inc

990EZ • Fiscal year 2010 • EIN 63-1237234

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
16904 AL Hwy 2035643
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$23,244

No earlier filing loaded for comparison.

Net Assets

$13,744

No earlier filing loaded for comparison.

Liabilities

$9,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

$175,925

No earlier filing loaded for comparison.

Expenses

$156,449

No earlier filing loaded for comparison.

Net Income

$19,476

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2010: $23,244Liabilities 2010: $9,500Net Assets 2010: $13,7442010Assets 2011: $20,886Liabilities 2011: $8,351Net Assets 2011: $12,5352011Assets 2012: $18,354Liabilities 2012: $5,945Net Assets 2012: $12,4092012Assets 2013: $27,672Liabilities 2013: $16,266Net Assets 2013: $11,4062013Assets 2014: $0Liabilities 2014: $5,362Net Assets 2014: -$5,3622014

Highlighted filing

2010

Assets$23,244
Liabilities$9,500
Net Assets$13,744
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $175,925Expenses 2010: $156,449Net Income 2010: $19,4762010Revenue 2011: $160,687Expenses 2011: $161,895Net Income 2011: -$1,2082011Revenue 2012: $183,336Expenses 2012: $181,113Net Income 2012: $2,2232012Revenue 2013: $149,929Expenses 2013: $150,935Net Income 2013: -$1,0062013Revenue 2014: $68,714Expenses 2014: $85,483Net Income 2014: -$16,7692014

Highlighted filing

2010

Revenue$175,925
Expenses$156,449
Net Income$19,476
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
63-1237234
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0KIMBERLY WILKS
CompensationExplanation/Compensation/PersonName1MICHAEL WILKS
CompensationExplanation/Compensation/PersonName2BILLY RAY YOUNG
CompensationExplanation/Compensation/PersonName3GLORIA YOUNG
CompensationExplanation/Compensation/PersonName4JOE KING
CompensationExplanation/Compensation/PersonName5MARLON HOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02365
IRS990EZ/CashSavingsAndInvestments/EOY017756
IRS990EZ/ContributionsGiftsGrantsEtc087638
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019476
IRS990EZ/FeesAndOthPymtToIndContractors06844
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04383
IRS990EZ/GrantsAndSimilarAmountsPaid0400
IRS990EZ/GrossReceipts0178753
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-5734
IRS990EZ/NetAssetsOrFundBalancesBOY0-5734
IRS990EZ/NetAssetsOrFundBalances/EOY013744
IRS990EZ/NetAssetsOrFundBalancesEOY013744
IRS990EZ/OccupancyRentUtilitiesAndMaint031044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106941 DANVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116941 DANVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1278 1ST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1378 1ST AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412248 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151704 YORKTOWN CIRCLE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HARTSELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DECATUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode235643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode335643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode435643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode535603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation317788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY WILKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL WILKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLY RAY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLORIA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLON HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02712
IRS990EZ/OtherAssetsTotal/EOY05488
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal026937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN WHILE FACILATING PROGRAMS AND ACTIVITIES THAT FOSTER SOCIAL INTERACTION, AS WELL AS, SPIRITUAL AND ATHLETIC DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A SUBSIDIZED DAYCARE CENTER FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATION OF A SUBSIDIZED PRE-K PROGRAM FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060013
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses187167
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2400
IRS990EZ/ProgramServiceRevenue086732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits091224
IRS990EZ/SpecialEventsDirectExpenses02828
IRS990EZ/SpecialEventsNetIncomeLoss01555
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SumOfTotalLiabilities/BOY010811
IRS990EZ/SumOfTotalLiabilities/EOY09500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016904 AL HWY 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILLSBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035643
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY WILKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02566370604
IRS990EZ/TotalAssets/BOY05077
IRS990EZ/TotalAssets/EOY023244
IRS990EZ/TotalExpenses0156449
IRS990EZ/TotalProgramServiceExpenses0147580
IRS990EZ/TotalRevenue0175925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal035332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0306077
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88460
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83020
IRS990ScheduleA/PublicSupportTotal1700270745
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087638
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108877
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109562
IRS990ScheduleA/Total170/Total0306077
IRS990ScheduleA/TotalSupport0306077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 855 OFFICE EXPENSE 823 OFFICE EXPENSE 2,587 OFFICE EXPENSE 3,166 FIELD TRIPS 1,087 FIELD TRIPS 1,760 TRAINING 35 TRAINING 630 INTEREST 685 INTEREST 685 INSURANCE 1,049 INSURANCE 776 INSURANCE 532 UNIFORMS 725 SUPPLIES 1,737 CURRICULUM 1,210 GROCERIES 8,020 DUES & SUBSCRIPTIONS 500 TAXES & LICENSES 75 TOTAL 26,937
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 6,856 16,124 LESS ACCUMULATED DEPRECIATION 4,144 10,636 TOTAL 2,712 5,488
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,158 2,277 UNSECURED NOTES AND LOANS PAYABLE 8,653 7,223
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN WHILE FACILATING PROGRAMS AND ACTIVITIES THAT FOSTER SOCIAL INTERACTION, AS WELL AS, SPIRITUAL AND ATHLETIC DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5COMMUNITY SUPPORT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631237234
ReturnHeader/Filer/Name/BusinessNameLine10TIFFANY YOUNG YOUTH & DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0TIFF
ReturnHeader/Filer/Phone02566370604
ReturnHeader/Filer/USAddress/AddressLine1016904 AL HWY 20
ReturnHeader/Filer/USAddress/City0HILLSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035643
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0GLORIA YOUNG
ReturnHeader/Officer/Phone02566370604
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAR HOWELL STRICKLAND QUINN &LAWLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 STRATFORD RD SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356016029
ReturnHeader/Preparer/Name0LYNN REEVES
ReturnHeader/Preparer/Phone02563538902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:41:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,244
Liabilities
$9,500
Net assets
$13,744
Revenue
$175,925
Expenses
$156,449
Net income
$19,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.69$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.11$1.50$1.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.83$1.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.08$0.13$1.61$1.62$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$1.76$1.56$0.19