Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Tiffany Young Youth & Development Center Inc
990EZ • Fiscal year 2011 • EIN 63-1237234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$20,886
Down $2,358 (-10%) from 2010
Net Assets
Down$12,535
Down $1,209 (-8.8%) from 2010
Liabilities
Down$8,351
Down $1,149 (-12%) from 2010
Revenue And Expenses
Revenue
Down$160,687
Down $15,238 (-8.7%) from 2010
Expenses
Up$161,895
Up $5,446 (+3.5%) from 2010
Net Income
Down-$1,208
Down $20,684 (-106%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 8, 2013
- Return Version
- 2011v1.5
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 Appendix184 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/PersonName | 0 | KIMBERLY WILKS |
| CompensationExplanation/Compensation/PersonName | 1 | MICHAEL WILKS |
| CompensationExplanation/Compensation/PersonName | 2 | BILLY RAY YOUNG |
| CompensationExplanation/Compensation/PersonName | 3 | GLORIA YOUNG |
| CompensationExplanation/Compensation/PersonName | 4 | JOE KING |
| CompensationExplanation/Compensation/PersonName | 5 | MARLON HOOD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17756 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16458 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 61910 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1208 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 8439 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 160687 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 13746 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 13746 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12535 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12535 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 28418 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 6941 DANVILLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6941 DANVILLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 78 1ST AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 78 1ST AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 12248 MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 1704 YORKTOWN CIRCLE SW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HARTSELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HARTSELLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HILLSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HILLSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HILLSBORO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DECATUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 35640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 35640 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 35643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 35643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 35643 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 35603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 16470 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KIMBERLY WILKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MICHAEL WILKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BILLY RAY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GLORIA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOE KING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARLON HOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5488 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4428 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -3 |
| IRS990EZ/OtherExpensesTotal | 0 | 27033 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATION OF A SUBSIDIZED DAYCARE CENTER FOR CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | OPERATION OF A SUBSIDIZED PRE-K PROGRAM FOR CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | COMMUNITY SUPPORT |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 75131 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 80344 |
| IRS990EZ/ProgramServiceRevenue | 0 | 98777 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 98005 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9498 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 8351 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16904 AL HWY 20 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSBORO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35643 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY WILKS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2566370604 |
| IRS990EZ/TotalAssets/BOY | 0 | 23244 |
| IRS990EZ/TotalAssets/EOY | 0 | 20886 |
| IRS990EZ/TotalExpenses | 0 | 161895 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 155475 |
| IRS990EZ/TotalRevenue | 0 | 160687 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 34094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 61910 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 108877 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 109562 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 367987 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 98777 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 333893 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 61910 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 108877 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 109562 |
| IRS990ScheduleA/Total170/Total | 0 | 367987 |
| IRS990ScheduleA/TotalSupport | 0 | 367987 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 611 OFFICE EXPENSE 5,109 OFFICE EXPENSE 408 OFFICE EXPENSE 36 FIELD TRIPS 470 FIELD TRIPS 508 TRAVEL & MEALS 831 TRAVEL & MEALS 725 TRAINING 150 TRAINING 200 UNIFORMS 73 SUPPLIES 3,823 CURRICULUM 1,367 GROCERIES 7,594 TAXES & LICENSES 75 SUPPLIES 701 GROCERIES 381 MISCELLANOUES 1,608 MISCELLANEOUS 560 NON-INVESTMENT DEPRECIATION 1,803 TOTAL 27,033 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT 16,124 16,870 LESS ACCUMULATED DEPRECIATION 10,636 12,442 TOTAL 5,488 4,428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,275 3,828 UNSECURED NOTES AND LOANS PAYABLE 7,223 4,523 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN WHILE FACILATING PROGRAMS AND ACTIVITIES THAT FOSTER SOCIAL INTERACTION, AS WELL AS, SPIRITUAL AND ATHLETIC DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMUNITY SUPPORT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 631237234 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIFFANY YOUNG YOUTH & DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/NameControl | 0 | TIFF |
| ReturnHeader/Filer/Phone | 0 | 2566370604 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16904 AL HWY 20 |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 35643 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-08 |
| ReturnHeader/Officer/Name | 0 | GLORIA YOUNG |
| ReturnHeader/Officer/Phone | 0 | 2566370604 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 356016029 |
| ReturnHeader/Preparer/Name | 0 | LYNN REEVES |
| ReturnHeader/Preparer/Phone | 0 | 2563538902 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-08T14:57:22-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,886
- Liabilities
- $8,351
- Net assets
- $12,535
- Revenue
- $160,687
- Expenses
- $161,895
- Net income
- -$1,208