Civic Intelligence

Youth Achievement Foundation Inc.

990EZ • Fiscal year 2013 • EIN 74-2758168

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.YAFTX.COM
PO Box 67068575367-0685

(214) 514-3640

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,624

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$28,075

Down $22,481 (-44%) from 2012

Net Assets

Down

$26,887

Down $22,024 (-45%) from 2012

Liabilities

Down

$1,188

Down $457 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$54,852

Down $67,539 (-55%) from 2012

Expenses

Down

$76,876

Down $37,076 (-33%) from 2012

Net Income

Down

-$22,024

Down $30,463 (-361%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2011: $41,671Liabilities 2011: $1,199Net Assets 2011: $40,4722011Assets 2012: $50,556Liabilities 2012: $1,645Net Assets 2012: $48,9112012Assets 2013: $28,075Liabilities 2013: $1,188Net Assets 2013: $26,8872013Assets 2014: $33,654Liabilities 2014: $1,585Net Assets 2014: $32,0692014Assets 2015: $38,605Liabilities 2015: $1,546Net Assets 2015: $37,0592015Assets 2016: $22,245Liabilities 2016: $5462016

Highlighted filing

2013

Assets$28,075
Liabilities$1,188
Net Assets$26,887
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,401Expenses 2011: $99,273Net Income 2011: -$28,8722011Revenue 2012: $122,391Expenses 2012: $113,952Net Income 2012: $8,4392012Revenue 2013: $54,852Expenses 2013: $76,876Net Income 2013: -$22,0242013Revenue 2014: $64,944Expenses 2014: $59,762Net Income 2014: $5,1822014Revenue 2015: $64,336Expenses 2015: $59,346Net Income 2015: $4,9902015Revenue 2016: $17,046Expenses 2016: $32,406Net Income 2016: -$15,3602016

Highlighted filing

2013

Revenue$54,852
Expenses$76,876
Net Income-$22,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$54,852
Mission and Program Overview

Mission

Assist in the education of underprivledged children

Program Services

DescriptionGrantsExpenses
PROMOTE ONE ON ONE TUTORING FOR INNER CITY CHILDREN BY MATCHING VOLUNTEER MENTORS WITH CHILDREN IN NEED OF MOTIVATION. INVOLVES OVER 150 TUTORS, CHILDREN PARENTS AND TEACHERS-$36,812
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH WALKERExecutive DirectorFT$19,867$15,757$35,624
LEE ALEWINEBoard MemberPT$0--
LAWRENCE E WHALEY JDCLUPresidentPT$0--
JUAN T MARTIBoard MemberPT$0--
ALEX HERRERABoard MemberPT$0--
MAHESH GEHANIBoard MemberPT$0--
KAREN HYDOCKBoard MemberPT$0--
JAVIER MAZONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
74-2758168
Phone
2145143640

Signing Officer

Name
Joseph Walker
Title
Executive Director
Phone
2145143640
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Philip E Smith
Phone
9724855333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reconciliation discrepancies 5.”

Form 990EZ, Part I, Line 16

“Fundraising 3600. Professional membership 500. Public relations 335. Insurance 4484. Bank charges 3. Deprecation 228. Program expenses 8131.”

Form 990EZ, Part II, Line 24

“Advances 0. Signator investors 865. 1136. Fixed assets net 278. 50. Prepaid expenses 404. 403.”

Form 990EZ, Part II, Line 26

“Credit cards 1030. 860. J walker unreimbursed expenses 315. 28. Accounts payable 300. 300.”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01589
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YAFTX.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091782
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECONCILIATION DISCREPANCIES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 3600. PROFESSIONAL MEMBERSHIP 500. PUBLIC RELATIONS 335. INSURANCE 4484. BANK CHARGES 3. DEPRECATION 228. PROGRAM EXPENSES 8131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCES 0. SIGNATOR INVESTORS 865. 1136. FIXED ASSETS NET 278. 50. PREPAID EXPENSES 404. 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARDS 1030. 860. J WALKER UNREIMBURSED EXPENSES 315. 28. ACCOUNTS PAYABLE 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145143640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH ACHIEVEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0742758168
ReturnHeader/Filer/PhoneNum02145143640
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 670685
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0753670685
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 CEDAR SAGE DR SUITE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075040
ReturnHeader/PreparerPersonGrp/PhoneNum09724855333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP E SMITH
ReturnHeader/ReturnTs02014-05-30T09:16:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$28,075
Liabilities
$1,188
Net assets
$26,887
Revenue
$54,852
Expenses
$76,876
Net income
-$22,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.22$0.01$0.17$0.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.64$0.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.65$0.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.55$0.77$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$1.22$1.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.40$0.70$0.99$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits