Civic Intelligence

Young Actors Theater Inc

990EZ • Fiscal year 2013 • EIN 73-1669410

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 18, 2014

9620 Campo Rd91977
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$80,647

Up $197 (+0.2%) from 2012

Net Assets

$14,859

No earlier filing loaded for comparison.

Liabilities

Up

$65,788

Up $7,180 (+12%) from 2012

Revenue

Down

$135,936

Down $4,543 (-3.2%) from 2012

Expenses

Up

$142,919

Up $1,140 (+0.8%) from 2012

Net Income

Down

-$6,983

Down $5,683 (-437%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $61,340Liabilities 2011: $46,294Net Assets 2011: $15,0462011Assets 2012: $80,450Liabilities 2012: $58,6082012Assets 2013: $80,647Liabilities 2013: $65,788Net Assets 2013: $14,8592013Assets 2014: $100,842Liabilities 2014: $69,980Net Assets 2014: $30,8622014Assets 2015: $112,194Liabilities 2015: $80,581Net Assets 2015: $31,6132015Assets 2016: $140,187Liabilities 2016: $88,413Net Assets 2016: $51,7742016Assets 2017: $135,208Liabilities 2017: $84,113Net Assets 2017: $51,0952017Assets 2018: $124,236Liabilities 2018: $84,362Net Assets 2018: $39,8742018Assets 2019: $131,710Liabilities 2019: $96,639Net Assets 2019: $35,0712019Assets 2020: $228,457Liabilities 2020: $237,422Net Assets 2020: -$8,9652020Assets 2021: $165,641Liabilities 2021: $205,516Net Assets 2021: -$39,8752021Assets 2022: $206,988Liabilities 2022: $188,866Net Assets 2022: $18,1222022Assets 2023: $256,276Liabilities 2023: $216,267Net Assets 2023: $40,0092023Assets 2024: $175,114Liabilities 2024: $223,614Net Assets 2024: -$48,5002024

Highlighted filing

2013

Assets$80,647
Liabilities$65,788
Net Assets$14,859

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $141,739Expenses 2011: $129,194Net Income 2011: $12,5452011Revenue 2012: $140,479Expenses 2012: $141,779Net Income 2012: -$1,3002012Revenue 2013: $135,936Expenses 2013: $142,919Net Income 2013: -$6,9832013Revenue 2014: $222,329Expenses 2014: $209,288Net Income 2014: $13,0412014Revenue 2015: $338,896Expenses 2015: $338,145Net Income 2015: $7512015Revenue 2016: $367,739Expenses 2016: $347,578Net Income 2016: $20,1612016Revenue 2017: $306,087Expenses 2017: $311,172Net Income 2017: -$5,0852017Revenue 2018: $333,772Expenses 2018: $343,993Net Income 2018: -$10,2212018Revenue 2019: $293,003Expenses 2019: $311,374Net Income 2019: -$18,3712019Revenue 2020: $201,399Expenses 2020: $246,980Net Income 2020: -$45,5812020Revenue 2021: $125,635Expenses 2021: $156,295Net Income 2021: -$30,6602021Revenue 2022: $180,766Expenses 2022: $139,321Net Income 2022: $41,4452022Revenue 2023: $476,689Expenses 2023: $440,359Net Income 2023: $36,3302023Revenue 2024: $354,264Expenses 2024: $442,482Net Income 2024: -$88,2182024

Highlighted filing

2013

Revenue$135,936
Expenses$142,919
Net Income-$6,983
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education of the arts to the youth of san diego county

Filing and Contact Details

Filer

EIN
73-1669410
Raw XML Appendix215 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/CashSavingsAndInvestments/EOY08618
IRS990EZ/ContributionsGiftsGrantsEtc04923
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6983
IRS990EZ/FeesAndOthPymtToIndContractors011573
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0135936
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021842
IRS990EZ/NetAssetsOrFundBalancesBOY021842
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IRS990EZ/NetAssetsOrFundBalancesEOY014859
IRS990EZ/OccupancyRentUtilitiesAndMaint038801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN MCCALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL BOBROFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN BUNKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN NEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY LAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIANA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEAN ISAAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARCENE DRYSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MIRANDA FRANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY073425
IRS990EZ/OtherAssetsTotal/EOY067254
IRS990EZ/OtherExpensesTotal070670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION OF THE ARTS TO THE YOUTH OF SAN DIEGO COUNTY.
IRS990EZ/PrintingPublicationsPostage0668
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDS PERSONAL,EMOTIONAL AWARENESS AND SELF ESTEEM TO OVER 300 YOUTHS BYPROVIDING CLASSES,WORKSHOPS,AND THE PERFORMING IN THE ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations051388
IRS990EZ/ProgramServiceRevenue0131013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021207
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058608
IRS990EZ/SumOfTotalLiabilities/EOY065788
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109620 CAMPO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091977
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN ISAAC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06196701627
IRS990EZ/TotalAssets/BOY080450
IRS990EZ/TotalAssets/EOY080647
IRS990EZ/TotalExpenses0142919
IRS990EZ/TotalProgramServiceExpenses051388
IRS990EZ/TotalRevenue0135936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.yatsandiego.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012890
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509012890
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear04923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07967
IRS990ScheduleA/Total509/Total012890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07967
IRS990ScheduleA/TotalSupportTotal/Total012890
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $58608 Payable to Officers, Directors, Etc. - Ending $65788
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-9812
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $73425 Miscellaneous - Ending $77066
IRS990ScheduleO/GeneralExplanation/Explanation3LIVE SCAN $17
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED TAXES $127
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSES $134
IRS990ScheduleO/GeneralExplanation/Explanation6DUES/SUBSCRIPTIONS $245
IRS990ScheduleO/GeneralExplanation/Explanation7BANK FEES $270
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1967
IRS990ScheduleO/GeneralExplanation/Explanation9MERCHANT FEES $2961
IRS990ScheduleO/GeneralExplanation/Explanation10EQUIPMENT RENTAL $5138
IRS990ScheduleO/GeneralExplanation/Explanation11BAD DEBTS $5561
IRS990ScheduleO/GeneralExplanation/Explanation12PRODUCTION COSTS $26450
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $6399
IRS990ScheduleO/GeneralExplanation/Explanation14Royalties $14907
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $40
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $6454
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0731669410
ReturnHeader/Filer/Name/BusinessNameLine10YOUNG ACTORS THEATRE INC
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone06196701627
ReturnHeader/Filer/USAddress/AddressLine109620 CAMPO RD
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-18
ReturnHeader/Officer/Name0JEAN ISAAC
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eiter and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10860 Jamacha Rd Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Cajon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092019
ReturnHeader/Preparer/Name0Bruce K Eiter
ReturnHeader/Preparer/Phone08587510624
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-18T15:23:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.24$0.49$3.54$4.42$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.16$0.40$4.77$4.40$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.89$0.18$1.81$1.39$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.06$0.40$1.26$1.56$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.37$0.09$2.01$2.47$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.97$0.35$2.93$3.11$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.84$0.40$3.34$3.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.84$0.51$3.06$3.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.88$0.52$3.68$3.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.81$0.32$3.39$3.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.70$0.31$2.22$2.09$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.66$0.15$1.36$1.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.80$0.59$1.40$1.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$0.46$0.15$1.42$1.29$0.13