Civic Intelligence

Youth 2000 Inc.

990EZ • Fiscal year 2011 • EIN 75-2417829

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 23, 2012

6225 Boca Raton75230
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$112,894

No earlier filing loaded for comparison.

Net Assets

$112,816

No earlier filing loaded for comparison.

Liabilities

$78

No earlier filing loaded for comparison.

Revenue

$74,929

No earlier filing loaded for comparison.

Expenses

$119,159

No earlier filing loaded for comparison.

Net Income

-$44,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$112,894
Liabilities$78
Net Assets$112,816

Operations Trend

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

2011

Revenue$74,929
Expenses$119,159
Net Income-$44,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Religious retreats for youths

Filing and Contact Details

Filer

EIN
75-2417829
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156831
IRS990EZ/CashSavingsAndInvestments/EOY0112765
IRS990EZ/ContributionsGiftsGrantsEtc07900
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-44230
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome065352
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts074929
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01677
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157046
IRS990EZ/NetAssetsOrFundBalancesBOY0157046
IRS990EZ/NetAssetsOrFundBalances/EOY0112816
IRS990EZ/NetAssetsOrFundBalancesEOY0112816
IRS990EZ/OccupancyRentUtilitiesAndMaint0564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106225 BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116225 BOCA RATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SUZANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation122200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE BRAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0215
IRS990EZ/OtherAssetsTotal/EOY0129
IRS990EZ/OtherExpensesTotal094321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS RETREATS FOR YOUTHS
IRS990EZ/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING VARIOUS YOUTH RETREATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119159
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss065352
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY078
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106225 BOCA RATON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752303007
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE BRAWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143612581
IRS990EZ/TotalAssets/BOY0157046
IRS990EZ/TotalAssets/EOY0112894
IRS990EZ/TotalExpenses0119159
IRS990EZ/TotalProgramServiceExpenses0119159
IRS990EZ/TotalRevenue074929
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037511
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0633
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01121
IRS990ScheduleA/GrossInvestmentIncome509/Total09085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year087693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years082201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years099255
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0427257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01316
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0633
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09085
IRS990ScheduleA/InvestmentIncomePercentage00.01920
IRS990ScheduleA/PriorYearSupportPercentage00.98490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01510
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98080
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090464768
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear082829
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100704
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090401
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103255
IRS990ScheduleA/Total509/Total0464768
IRS990ScheduleA/TotalSupportTotal/Total0473853
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 137. DEPRECIATION 86. INSURANCE, GENERAL LIABILITY 3950. INSURANCE, UMBRELLA 1114. INSURANCE, WORKMAN'S COMPENSATION 93. INTERNET & WEBSITE 359. MUSIC EXPENSE 345. OTHER TRAVEL & RETREAT RELATED EXPENSES 14329. PAYROLL TAXES 1698. SUBSCRIPTIONS 50. SUPPLIES 85. TRAVEL:AIRFARE 33604. TRAVEL:LODGING 30732. TRAVEL:MEALS & INCIDENTALS 4150. TRAVEL:WORLD YOUTH DAY REGISTRATION 3431. TRAVEL:VEHICLE 158.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIER 215. 129.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752417829
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH 2000 INC
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone02143612581
ReturnHeader/Filer/USAddress/AddressLine106225 BOCA RATON
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/DateSigned02012-06-23
ReturnHeader/Officer/Name0ANNE BRAWLEY
ReturnHeader/Officer/Phone02143612581
ReturnHeader/Officer/Title0ANNE BRAWLEY
ReturnHeader/Preparer/DatePrepared02012-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN D COPLEA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 743174
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0753743174
ReturnHeader/Preparer/Name0STEVEN D COPLEA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-24T22:16:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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