Civic Intelligence

Yield Inc

990 • Fiscal year 2014 • EIN 73-1432507

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
4500 W Lee Blvd Bldg 60073505

(580) 250-5509

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,420

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$100,820

Up $62,651 (+164%) from 2013

Net Assets

Up

$100,820

Up $64,623 (+179%) from 2013

Liabilities

Down

$0

Down $1,972 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

$562,435

No earlier filing loaded for comparison.

Expenses

Up

$497,812

Up $7,718 (+1.6%) from 2013

Net Income

$64,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $87,952Liabilities 2011: $1,536Net Assets 2011: $86,4162011Assets 2012: $35,706Liabilities 2012: $1,772Net Assets 2012: $33,9342012Assets 2013: $38,169Liabilities 2013: $1,972Net Assets 2013: $36,1972013Assets 2014: $100,820Liabilities 2014: $0Net Assets 2014: $100,8202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $38,697Liabilities 2016: $0Net Assets 2016: $38,6972016Assets 2017: $43,496Liabilities 2017: $0Net Assets 2017: $43,4962017Assets 2018: $28,688Liabilities 2018: $0Net Assets 2018: $28,6882018Assets 2019: $98,298Liabilities 2019: $0Net Assets 2019: $98,2982019Assets 2020: $122,453Liabilities 2020: $0Net Assets 2020: $122,4532020Assets 2021: $85,342Liabilities 2021: $0Net Assets 2021: $85,3422021Assets 2022: $233,052Liabilities 2022: $0Net Assets 2022: $233,0522022Assets 2023: $357,279Liabilities 2023: $0Net Assets 2023: $357,2792023Assets 2024: $489,236Liabilities 2024: $0Net Assets 2024: $489,2362024

Highlighted filing

2014

Assets$100,820
Liabilities$0
Net Assets$100,820
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $400,5432011Expenses 2012: $450,8692012Expenses 2013: $490,0942013Revenue 2014: $562,435Expenses 2014: $497,812Net Income 2014: $64,6232014Revenue 2015: $395,685Expenses 2015: $453,561Net Income 2015: -$57,8762015Revenue 2016: $500,987Expenses 2016: $505,234Net Income 2016: -$4,2472016Revenue 2017: $438,929Expenses 2017: $438,377Net Income 2017: $5522017Revenue 2018: $438,641Expenses 2018: $453,449Net Income 2018: -$14,8082018Revenue 2019: $521,688Expenses 2019: $466,345Net Income 2019: $55,3432019Revenue 2020: $515,324Expenses 2020: $491,169Net Income 2020: $24,1552020Revenue 2021: $468,704Expenses 2021: $505,815Net Income 2021: -$37,1112021Revenue 2022: $690,437Expenses 2022: $546,227Net Income 2022: $144,2102022Revenue 2023: $666,065Expenses 2023: $512,541Net Income 2023: $153,5242023Revenue 2024: $707,744Expenses 2024: $575,787Net Income 2024: $131,9572024

Highlighted filing

2014

Revenue$562,435
Expenses$497,812
Net Income$64,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$562,435
Mission and Program Overview

Mission

Assist student in developing the skill knowledge, and attitudes to enter into the workplace and maintain employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,763$100,414▲ $62,651
Total Assets$38,169$100,820▲ $62,651
Other Assets Total$406$406→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,972--
Total Liabilities$1,972$0▼ $1,972
Net Assets / Fund Balance
Unrestricted Net Assets$36,197$100,820▲ $64,623
Total Net Assets Fund Balance$36,197$100,820▲ $64,623
Total Liabilities and Net Assets / Fund Balance$38,169$100,820▲ $62,651
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ReganExecutive DirectorFT$54,420$54,420
Thomas MccarthyAssistant Exe. DirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Ray FriedlChairman
Caron YellowfishDirector
Christine EarmanDirector
Sandra NoelDirector
Willie JohnsonCEO
Cody HoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,115
Program Service Revenue
$451,185
Investment Income
$135
Other Revenue
$0
All Other Contributions
$111,115
Change in Net Assets
$64,623

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,071
Other Expenses$162,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,133$23,865$0$228,998
Occupancy$88,892$22,223$0$111,115
Current Officers, Directors, Trustees, and Key Employees$43,536$10,884$0$54,420
Other Employee Benefits$41,322$10,331$0$51,653
Insurance$16,936$1,934$0$18,870
Other Expenses$8,820$0$0$8,820
Fees for Services Accounting$0$2,730$0$2,730
Office Expenses$0$1,883$0$1,883
All Other Expenses$665$0$0$665
Total Functional Expenses$423,962$73,850$0$497,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
73-1432507
Phone
5802505509

Signing Officer

Name
Willie E Johnson
Title
Chief Executive Officer
Phone
5802505509
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie E Johnson
Formed
2008
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
5

Preparer

Preparer
Robert D Turner CPA
Phone
5802487738
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is review by the executive director.”

Pt VI, Line 11B

“The board receives copy of form 990 at directors meetings”

Pt VI, Line 15A

“The ceo determines salaries for all employees and these”

Pt VI, Line 15A

“Increases are approved by the board. The ceo does not”

Pt VI, Line 15A

“RECEIVE COMPENSATION.”

Pt VI, Line 15B

“The ceo determines salaries for all employees.”

Form 990EZ, Part I, Line 16

“INSURANCE MISCELLANEOUS”

Raw XML Appendix374 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT EXE. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEW BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES COPY OF FORM 990 AT DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO DETERMINES SALARIES FOR ALL EMPLOYEES AND THESE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASES ARE APPROVED BY THE BOARD. THE CEO DOES NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO DETERMINES SALARIES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100820
IRS990/TotalAssetsGrp/BOYAmt038169
IRS990/TotalAssetsGrp/EOYAmt0100820
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IRS990/TotalContributionsAmt0111115
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01972
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01972
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100820
IRS990/TotalProgramServiceExpensesAmt0423962
IRS990/TotalProgramServiceRevenueAmt0451185
IRS990/TotalReportableCompFromOrgAmt0108420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562435
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100820
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100820
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104500 WEST LEE BLVD
IRS990/USAddress/City0LAWTON
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802505509
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10YIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0YIEL
ReturnHeader/Filer/EIN0731432507
ReturnHeader/Filer/PhoneNum05802505509
ReturnHeader/Filer/USAddress/AddressLine104500 W LEE BLVD BLDG 600
ReturnHeader/Filer/USAddress/City0LAWTON
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 WEST GORE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073501
ReturnHeader/PreparerPersonGrp/PhoneNum05802487738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D TURNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-06T12:19:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,820
Liabilities
$0
Net assets
$100,820
Revenue
$562,435
Expenses
$497,812
Net income
$64,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$7.08$5.76$1.32
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$6.66$5.13$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.90$5.46$1.44
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$4.69$5.06$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$5.15$4.91$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$5.22$4.66$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$4.39$4.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.39$4.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$5.01$5.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.96$4.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$5.62$4.98$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$4.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$4.01