Civic Intelligence

Tiffany Young Youth & Development Center Inc

990EZ • Fiscal year 2012 • EIN 63-1237234

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,354

Down $2,532 (-12%) from 2011

Net Assets

Down

$12,409

Down $126 (-1.0%) from 2011

Liabilities

Down

$5,945

Down $2,406 (-29%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$183,336

Up $22,649 (+14%) from 2011

Expenses

Up

$181,113

Up $19,218 (+12%) from 2011

Net Income

Up

$2,223

Up $3,431 (+284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$18,354
Liabilities$5,945
Net Assets$12,409
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

2012

Revenue$183,336
Expenses$181,113
Net Income$2,223
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix165 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/BOY016458
IRS990EZ/CashSavingsAndInvestments/EOY014761
IRS990EZ/ContributionsGiftsGrantsEtc084652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02223
IRS990EZ/FeesAndOthPymtToIndContractors06187
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02087
IRS990EZ/GrossReceipts0183336
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012535
IRS990EZ/NetAssetsOrFundBalancesBOY012535
IRS990EZ/NetAssetsOrFundBalances/EOY012409
IRS990EZ/NetAssetsOrFundBalancesEOY012409
IRS990EZ/OccupancyRentUtilitiesAndMaint030018
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/Compensation01600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation317720
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/BOY04428
IRS990EZ/OtherAssetsTotal/EOY03593
IRS990EZ/OtherChangesInNetAssets0-2349
IRS990EZ/OtherExpensesTotal050881
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/ProgramServiceExpenses068325
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1101745
IRS990EZ/ProgramServiceRevenue096597
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094027
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02087
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08351
IRS990EZ/SumOfTotalLiabilities/EOY05945
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/BOY020886
IRS990EZ/TotalAssets/EOY018354
IRS990EZ/TotalExpenses0181113
IRS990EZ/TotalProgramServiceExpenses0170070
IRS990EZ/TotalRevenue0183336
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0108877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109562
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0452639
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098684
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88460
IRS990ScheduleA/PublicSupportTotal1700420238
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061910
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0108877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109562
IRS990ScheduleA/Total170/Total0452639
IRS990ScheduleA/TotalSupport0452639
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 600 OFFICE EXPENSE 3,893 OFFICE EXPENSE 3,849 OFFICE EXPENSE 1,725 FIELD TRIPS 1,144 FIELD TRIPS 942 TRAINING 530 INTEREST 871 INTEREST 871 INSURANCE 308 INSURANCE 874 UNIFORMS 237 SUPPLIES 3,625 SUPPLIES 1,240 CURRICULUM 1,192 GROCERIES 6,210 GROCERIES 2,566 TAXES & LICENSES 75 MISCELLANEOUS 8,382 MISCELLANEOUS 7,831 MISCELLANEOUS 3,916 TOTAL 50,881
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE -2,349
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 16,870 18,384 LESS ACCUMULATED DEPRECIATION 12,442 14,791 TOTAL 4,428 3,593
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,828 3,586 UNSECURED NOTES AND LOANS PAYABLE 4,523 2,359
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 ACCOMPLISHMENT
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0GLORIA YOUNG
ReturnHeader/Officer/Phone02566370604
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:04:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,354
Liabilities
$5,945
Net assets
$12,409
Revenue
$183,336
Expenses
$181,113
Net income
$2,223
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