Civic Intelligence

Youth 2000 Inc.

990EZ • Fiscal year 2013 • EIN 75-2417829

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
6225 Boca Raton75230

(214) 361-2581

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,133

Down $23,481 (-17%) from 2012

Net Assets

$113,133

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$83,246

Down $13,008 (-14%) from 2012

Expenses

Up

$106,727

Up $34,271 (+47%) from 2012

Net Income

Down

-$23,481

Down $47,279 (-199%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $112,894Liabilities 2011: $78Net Assets 2011: $112,8162011Assets 2012: $136,614Liabilities 2012: $02012Assets 2013: $113,133Net Assets 2013: $113,1332013Assets 2014: $120,591Liabilities 2014: $2,5352014Assets 2015: $127,729Net Assets 2015: $127,7292015Assets 2016: $112,798Liabilities 2016: $3,4582016Assets 2017: $113,870Liabilities 2017: $7,522Net Assets 2017: $106,3482017Assets 2018: $102,628Liabilities 2018: $1,953Net Assets 2018: $100,6752018Assets 2019: $117,856Liabilities 2019: $107Net Assets 2019: $117,7492019Assets 2020: $128,741Liabilities 2020: $0Net Assets 2020: $128,7412020Assets 2021: $121,985Liabilities 2021: $0Net Assets 2021: $121,9852021Assets 2022: $110,428Net Assets 2022: $110,4282022Assets 2023: $77,452Liabilities 2023: $02023Assets 2024: $75,798Net Assets 2024: $75,7982024

Highlighted filing

2013

Assets$113,133
Liabilities-
Net Assets$113,133
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $74,929Expenses 2011: $119,159Net Income 2011: -$44,2302011Revenue 2012: $96,254Expenses 2012: $72,456Net Income 2012: $23,7982012Revenue 2013: $83,246Expenses 2013: $106,727Net Income 2013: -$23,4812013Revenue 2014: $72,721Expenses 2014: $69,298Net Income 2014: $3,4232014Revenue 2015: $91,673Expenses 2015: $82,000Net Income 2015: $9,6732015Revenue 2016: $70,508Expenses 2016: $88,897Net Income 2016: -$18,3892016Revenue 2017: $55,598Expenses 2017: $58,590Net Income 2017: -$2,9922017Revenue 2018: $61,091Expenses 2018: $66,764Net Income 2018: -$5,6732018Revenue 2019: $34,170Expenses 2019: $17,096Net Income 2019: $17,0742019Revenue 2020: $20,366Expenses 2020: $9,374Net Income 2020: $10,9922020Revenue 2021: $1,249Expenses 2021: $8,005Net Income 2021: -$6,7562021Revenue 2022: $2,558Expenses 2022: $7,550Net Income 2022: -$4,9922022Revenue 2023: $12,077Expenses 2023: $45,053Net Income 2023: -$32,9762023Revenue 2024: $8,988Expenses 2024: $10,642Net Income 2024: -$1,6542024

Highlighted filing

2013

Revenue$83,246
Expenses$106,727
Net Income-$23,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$83,246
Mission and Program Overview

Mission

Religious retreats for youths

Program Services

DescriptionGrantsExpenses
CONDUCTING VARIOUS YOUTH RETREATS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-V. ChairpersonPT$22,200-$22,200
ANNE BRAWLEYChairpersonPT$0--
Filing and Contact Details

Filer

EIN
75-2417829
Phone
2143612581

Signing Officer

Name
Anne Brawley
Title
Director
Phone
2143612581
Signed
2014-06-10
Discuss with paid preparer
Yes

Preparer

Preparer
Steven D Coplea Ea
Phone
2142155762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expenses 10744. Bank charges 72. Depreciation 43. Insurance, general liability 4034. Insurance, umbrella 811. Insurance, workman's compensation 109. Internet & website 559. Music expense 366. Payroll taxes 1698. Postage & delivery 245. Registration fees 2537. Retreat related & other miscellaneous expenses 898. Supplies 807. Travel:airfare 10179. Travel:lodging 48252. Travel:meals & incidentals 1375. Travel:vehicle 123.”

Form 990EZ, Part II, Line 24

“COPIER 43.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE BRAWLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02143612581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106225 BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0752303007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113133
IRS990EZ/FundraisingGrossIncomeAmt074925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083246
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10SUZANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043
IRS990EZ/OtherExpensesTotalAmt082852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING VARIOUS YOUTH RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt074925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106727
IRS990EZ/TotalRevenueAmt083246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0354794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05808
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0418415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081468
IRS990ScheduleA/Total509Grp/TotalAmt0418415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 10744. BANK CHARGES 72. DEPRECIATION 43. INSURANCE, GENERAL LIABILITY 4034. INSURANCE, UMBRELLA 811. INSURANCE, WORKMAN'S COMPENSATION 109. INTERNET & WEBSITE 559. MUSIC EXPENSE 366. PAYROLL TAXES 1698. POSTAGE & DELIVERY 245. REGISTRATION FEES 2537. RETREAT RELATED & OTHER MISCELLANEOUS EXPENSES 898. SUPPLIES 807. TRAVEL:AIRFARE 10179. TRAVEL:LODGING 48252. TRAVEL:MEALS & INCIDENTALS 1375. TRAVEL:VEHICLE 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIER 43.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143612581
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0752417829
ReturnHeader/Filer/PhoneNum02143612581
ReturnHeader/Filer/USAddress/AddressLine106225 BOCA RATON
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEVEN D COPLEA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 743174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0753743174
ReturnHeader/PreparerPersonGrp/PhoneNum02142155762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D COPLEA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-10T22:53:14-07:00
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
$113,133
Liabilities
-
Net assets
$113,133
Revenue
$83,246
Expenses
$106,727
Net income
-$23,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.09$0.11$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.12$0.45$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.34$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.61$0.67$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.08$1.06$0.56$0.59$0.03
2016Summary only. Only limited summary data is available for this year.$1.13$0.03$0.71$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.92$0.82$0.10
2014Summary only. Only limited summary data is available for this year.$1.21$0.03$0.73$0.69$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.83$1.07$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.96$0.72$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.75$1.19$0.44
Peer Organizations

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