Civic Intelligence

Youth 2000 Inc.

990EZ • Fiscal year 2014 • EIN 75-2417829

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
6225 Boca RatonDallas, TX 75230

(214) 361-2581

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$120,591

Flat from 2014

Net Assets

$118,056

No earlier filing loaded for comparison.

Liabilities

Flat

$2,535

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Flat

$72,721

Flat from 2014

Expenses

Flat

$69,298

Flat from 2014

Net Income

Flat

$3,423

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $2,535Net Assets 2014: $118,0562014Assets 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

2014

Assets$120,591
Liabilities$2,535
Net Assets$118,056
Open 2014 Filing

Operations Trend

Revenue Growth29th 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 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

2014

Revenue$72,721
Expenses$69,298
Net Income$3,423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$72,721
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

Filer Name
Youth 2000 Inc
EIN
75-2417829
Phone
2143612581
Address
6225 BOCA RATON, DALLAS, TX 75230

Signing Officer

Name
Anne Brawley
Title
Director
Phone
2143612581
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Coplea Ea
Address
PO BOX 743174, DALLAS, TX 75374-3174
Preparer
Steven D Coplea
Phone
2142155762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expenses 12298. Bank charges 124. Copyright license-music expense 366. Depreciation 0. Insurance, general liability 2908. Insurance, umbrella 857. Insurance, workman's compensation 118. Internet & website 359. Payroll taxes 1698. Registration fees 180. Retreat related & other miscellaneous expenses 2162. Storage 127. Subscriptions 300. Supplies 2362. Travel:airfare 14688. Travel:lodging 2416. Travel:meals & incidentals 1229. Travel:vehicle 535. Video expense 42.”

Form 990EZ, Part II, Line 24

“COPIER”

Raw XML Appendix145 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/AddressLine1Txt06225 BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752303007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120591
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0989
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0SUZANNE 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/OtherExpensesTotalAmt042769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS RETREATS FOR YOUTHS
IRS990EZ/ProgramServiceRevenueAmt064432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING VARIOUS YOUTH RETREATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069298
IRS990EZ/TotalRevenueAmt072721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06164
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086377
IRS990ScheduleA/Total509Grp/TotalAmt0408679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSES 12298. BANK CHARGES 124. COPYRIGHT LICENSE-MUSIC EXPENSE 366. DEPRECIATION 0. INSURANCE, GENERAL LIABILITY 2908. INSURANCE, UMBRELLA 857. INSURANCE, WORKMAN'S COMPENSATION 118. INTERNET & WEBSITE 359. PAYROLL TAXES 1698. REGISTRATION FEES 180. RETREAT RELATED & OTHER MISCELLANEOUS EXPENSES 2162. STORAGE 127. SUBSCRIPTIONS 300. SUPPLIES 2362. TRAVEL:AIRFARE 14688. TRAVEL:LODGING 2416. TRAVEL:MEALS & INCIDENTALS 1229. TRAVEL:VEHICLE 535. VIDEO EXPENSE 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BRAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143612581
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH 2000 INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0752417829
ReturnHeader/Filer/PhoneNum02143612581
ReturnHeader/Filer/USAddress/AddressLine1Txt06225 BOCA RATON
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN D COPLEA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 743174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753743174
ReturnHeader/PreparerPersonGrp/PhoneNum02142155762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D COPLEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-02T20:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$120,591
Liabilities
$2,535
Net assets
$118,056
Revenue
$72,721
Expenses
$69,298
Net income
$3,423
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
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.73$0.69$0.03
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