Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Tiffany Young Youth & Development Center Inc
990EZ • Fiscal year 2013 • EIN 63-1237234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$27,672
Up $9,318 (+51%) from 2012
Net Assets
Down$11,406
Down $1,003 (-8.1%) from 2012
Liabilities
Up$16,266
Up $10,321 (+174%) from 2012
Revenue And Expenses
Revenue
Down$149,929
Down $33,407 (-18%) from 2012
Expenses
Down$150,935
Down $30,178 (-17%) from 2012
Net Income
Down-$1,006
Down $3,229 (-145%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $151,429
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 | - | $85,423 |
| OPERATION OF A SUBSIDIZED DAYCARE CENTER FOR CHILDREN | - | $60,213 |
| COMMUNITY SUPPORT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GLORIA YOUNG | Secretary | FT | $16,350 | - | $16,350 |
| KIMBERLY WILKS | President | FT | $4,800 | - | $4,800 |
| MICHAEL WILKS | Vice Preside | PT | $0 | - | - |
| BILLY RAY YOUNG | Director | PT | $0 | - | - |
| JOE KING | Director | PT | $0 | - | - |
| MARLON HOOD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 63-1237234
- Phone
- 2566370604
Signing Officer
- Name
- Kimberly Wilks
- Title
- President
- Phone
- 2566370604
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lynn Reeves
- Phone
- 2563538902
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 600 office expense 3,940 office expense 3,710 office expense 1,808 field trips 600 field trips 901 training 500 interest 423 interest 423 insurance 207 insurance 616 uniforms 375 supplies 1,077 supplies 1,526 curriculum 1,334 groceries 4,679 groceries 3,656 taxes & licenses 75 miscellaneous 2,070 non-investment depreciation 1,295 total 29,815”
Form 990-ez, Part II, Line 24
“Equipment 18,384 18,384 less accumulated depreciation 14,791 16,084 total 3,593 2,300”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,583 4,907 unsecured notes and loans payable 2,359 1,359 loans from officers 0 10,000”
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 Appendix170 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/CompensationExplanationGrp/PersonNm | 0 | KIMBERLY WILKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL WILKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BILLY RAY YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GLORIA YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARLON HOOD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY WILKS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2566370604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16904 AL HWY 20 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILLSBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25372 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1006 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18354 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27672 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151429 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY WILKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL WILKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLY RAY YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLORIA YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARLON HOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3593 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29815 |
| 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 | 62316 |
| 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 | 60213 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 85423 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1500 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1500 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5942 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16266 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145636 |
| IRS990EZ/TotalRevenueAmt | 0 | 149929 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 429190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 426627 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 429190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429190 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KIMBERLY WILKS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 600 OFFICE EXPENSE 3,940 OFFICE EXPENSE 3,710 OFFICE EXPENSE 1,808 FIELD TRIPS 600 FIELD TRIPS 901 TRAINING 500 INTEREST 423 INTEREST 423 INSURANCE 207 INSURANCE 616 UNIFORMS 375 SUPPLIES 1,077 SUPPLIES 1,526 CURRICULUM 1,334 GROCERIES 4,679 GROCERIES 3,656 TAXES & LICENSES 75 MISCELLANEOUS 2,070 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 29,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 18,384 18,384 LESS ACCUMULATED DEPRECIATION 14,791 16,084 TOTAL 3,593 2,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,583 4,907 UNSECURED NOTES AND LOANS PAYABLE 2,359 1,359 LOANS FROM OFFICERS 0 10,000 |
| 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 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY WILKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2566370604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TIFFANY YOUNG YOUTH & DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIFF |
| ReturnHeader/Filer/EIN | 0 | 631237234 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 630510739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WEAR HOWELL STRICKLAND QUINN &LAWLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1323 STRATFORD RD SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECATUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 356016029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2563538902 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNN REEVES |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T19:55:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,672
- Liabilities
- $16,266
- Net assets
- $11,406
- Revenue
- $149,929
- Expenses
- $150,935
- Net income
- -$1,006