Civic Intelligence

Youth Incentive Fund Trust 5010000102

990EZ • Fiscal year 2020 • EIN 72-6031304

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

P O Box 11647Birmingham, AL 35202

(251) 690-1024

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,520

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$181,355

Up $3,506 (+2.0%) from 2019

Net Assets

Up

$181,355

Up $3,506 (+2.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$8,036

Up $1,590 (+25%) from 2019

Expenses

Down

$4,469

Down $88 (-1.9%) from 2019

Net Income

Up

$3,567

Up $1,678 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $156,179Liabilities 2013: $02013Assets 2014: $163,243Liabilities 2014: $02014Assets 2015: $167,700Liabilities 2015: $02015Assets 2016: $167,220Liabilities 2016: $02016Assets 2017: $173,815Liabilities 2017: $0Net Assets 2017: $173,8152017Assets 2018: $175,991Liabilities 2018: $0Net Assets 2018: $175,9912018Assets 2019: $177,849Liabilities 2019: $0Net Assets 2019: $177,8492019Assets 2020: $181,355Liabilities 2020: $0Net Assets 2020: $181,3552020Assets 2021: $194,265Liabilities 2021: $0Net Assets 2021: $194,2652021Assets 2022: $195,154Liabilities 2022: $0Net Assets 2022: $195,1542022Assets 2023: $201,764Liabilities 2023: $0Net Assets 2023: $201,7332023

Highlighted filing

2020

Assets$181,355
Liabilities$0
Net Assets$181,355

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2013: $23,615Expenses 2013: $3,214Net Income 2013: $20,4012013Revenue 2014: $10,999Expenses 2014: $3,362Net Income 2014: $7,6372014Revenue 2015: $7,773Expenses 2015: $3,830Net Income 2015: $3,9432015Revenue 2016: $3,400Expenses 2016: $3,755Net Income 2016: -$3552016Revenue 2017: $11,085Expenses 2017: $4,082Net Income 2017: $7,0032017Revenue 2018: $6,867Expenses 2018: $4,839Net Income 2018: $2,0282018Revenue 2019: $6,446Expenses 2019: $4,557Net Income 2019: $1,8892019Revenue 2020: $8,036Expenses 2020: $4,469Net Income 2020: $3,5672020Revenue 2021: $17,260Expenses 2021: $4,354Net Income 2021: $12,9062021Revenue 2022: $5,251Expenses 2022: $4,331Net Income 2022: $9202022Revenue 2023: $12,458Expenses 2023: $5,845Net Income 2023: $6,6132023

Highlighted filing

2020

Revenue$8,036
Expenses$4,469
Net Income$3,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$29,202
Mission and Program Overview

Mission

Pay net income to youth incentive for educational, charitable or literary purposes.

Program Services

DescriptionGrantsExpenses
CONTRIBUTION TO YOUTH INCENTIVE FOR EDUCATIONAL,CHARITABLE OR LITERARY PURPOSES.-$2,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGIONS BANKTrustee-$1,520-$1,520
KATHLEEN WILLIAMSPresident-$0--
EARNESTINE SCHRAMMember-$0--
GARY MOOREMember-$0--
SCOTT MCCLOUDMember-$0--
STEVE GLASSELLMember-$0--
JOHN PRESTONSecretary - Treasurer-$0--
ELLEN BALLARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Youth Incentive
EIN
72-6031304
Phone
2516901024
Address
P O BOX 11647, BIRMINGHAM, AL 35202

Signing Officer

Name
Regions Bank Trustee
Title
Trust Officer
Phone
2516901024
Signed
2021-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Shawn P Hanlon
Phone
4123556000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

FOREIGN TAX 24

Form 990-EZ, Part I, Line 20

MF TIMING DIFFERENCE 61

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02058203141
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177849
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EARNESTINE SCHRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT MCCLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GLASSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELLEN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REGIONS BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-61
IRS990EZ/OtherExpensesTotalAmt024
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAY NET INCOME TO YOUTH INCENTIVE FOR EDUCATIONAL, CHARITABLE OR LITERARY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTION TO YOUTH INCENTIVE FOR EDUCATIONAL,CHARITABLE OR LITERARY PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01520
IRS990EZ/SaleOfAssetsGrossAmt024160
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04469
IRS990EZ/TotalProgramServiceExpensesAmt02225
IRS990EZ/TotalRevenueAmt08036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization is a 501(c)(4) organization filing a 990-N , and satisfies the public support test under section 509(a)(2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization sends copies of its bank statements, along with explainations of disbursements, every quarter for verification.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc03b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0766027380
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02225
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OPTIMIST INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MF TIMING DIFFERENCE 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGIONS BANK TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02516901024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH INCENTIVE
ReturnHeader/Filer/BusinessNameControlTxt0INCE
ReturnHeader/Filer/EIN0726031304
ReturnHeader/Filer/PhoneNum02516901024
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11647
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04123556000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN P HANLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T16:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits