Civic Intelligence

Youth Social Educational Training Yset

990EZ • Fiscal year 2020 • EIN 75-3216049

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

P O Box 6044Springfield, MA 01101

(413) 348-1688

Siviq Scores

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

Liabilities / Assets

97th percentile

2.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.07x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-57%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Down

$7,493

Down $5,495 (-42%) from 2016

Net Assets

-$10,901

No earlier filing loaded for comparison.

Liabilities

Up

$18,394

Up $2,308 (+14%) from 2016

Revenue

Down

$2,600

Down $9,224 (-78%) from 2016

Expenses

Down

$4,076

Down $16,413 (-80%) from 2016

Net Income

Up

-$1,476

Up $7,189 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $14,044Liabilities 2011: $38,1272011Assets 2012: $34,948Liabilities 2012: $71,4472012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $46,969Liabilities 2014: $54,338Net Assets 2014: -$7,3692014Assets 2015: $33,381Liabilities 2015: $27,8142015Assets 2016: $12,988Liabilities 2016: $16,0862016Assets 2020: $7,493Liabilities 2020: $18,394Net Assets 2020: -$10,9012020Assets 2021: $52,950Liabilities 2021: $34,041Net Assets 2021: $18,9092021Assets 2022: $107,956Liabilities 2022: $56,392Net Assets 2022: $51,5642022Assets 2023: $104,200Liabilities 2023: $27,690Net Assets 2023: $76,5102023Assets 2024: $103,291Liabilities 2024: $37,5492024Assets 2025: $96,320Liabilities 2025: $38,244Net Assets 2025: $58,0762025

Highlighted filing

2020

Assets$7,493
Liabilities$18,394
Net Assets-$10,901

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $3,263Expenses 2011: $38,140Net Income 2011: -$34,8772011Revenue 2012: $76,938Expenses 2012: $86,149Net Income 2012: -$9,2112012Revenue 2014: $221,462Expenses 2014: $201,177Net Income 2014: $20,2852014Revenue 2015: $175,381Expenses 2015: $162,445Net Income 2015: $12,9362015Revenue 2016: $11,824Expenses 2016: $20,489Net Income 2016: -$8,6652016Revenue 2020: $2,600Expenses 2020: $4,076Net Income 2020: -$1,4762020Revenue 2021: $38,815Expenses 2021: $9,005Net Income 2021: $29,8102021Revenue 2022: $62,941Expenses 2022: $30,286Net Income 2022: $32,6552022Revenue 2023: $62,134Expenses 2023: $37,191Net Income 2023: $24,9432023Revenue 2024: $1,253Expenses 2024: $12,018Net Income 2024: -$10,7652024Revenue 2025: $1,373Expenses 2025: $9,039Net Income 2025: -$7,6662025

Highlighted filing

2020

Revenue$2,600
Expenses$4,076
Net Income-$1,476
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,600
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ENRICHMENT PROGRAMS AND LIFE SKILLS TRAINING-$2,812
DEPRECIATION FOR BUILDING USE FOR EDUCATION-$303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA STARNESPresident-$0--
BRENDA MOSESTreasurer-$0--
KAREN KRESSClerk-$0--
GARRY A PORTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Social Educational Training
EIN
75-3216049
Phone
4133481688
Address
P O BOX 6044, SPRINGFIELD, MA 01101

Signing Officer

Name
Paula Starnes
Title
President
Phone
4133481688
Signed
2020-11-16

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Roger Bernier
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 223 office 300 telephone 400 job training 63 annual filing fees 53 scholarship 90 general 300 non-investment depreciation 1,211 total 2,640

Form 990-ez, Part II, Line 24

Equipment 21,350 1,350 less accumulated depreciation 21,350 1,350 furniture 500 500 less accumulated depreciation 500 500 leasehold improvement 18,163 18,163 less accumulated depreciation 9,498 10,709 total 8,665 7,454

Form 990-ez, Part II, Line 26

Due to director-president 18,285 18,394

Form 990-ez, Part III, Line 31

Depreciation for building use for education

Raw XML Appendix133 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02812
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 223 OFFICE 300 TELEPHONE 400 JOB TRAINING 63 ANNUAL FILING FEES 53 SCHOLARSHIP 90 GENERAL 300 NON-INVESTMENT DEPRECIATION 1,211 TOTAL 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 21,350 1,350 LESS ACCUMULATED DEPRECIATION 21,350 1,350 FURNITURE 500 500 LESS ACCUMULATED DEPRECIATION 500 500 LEASEHOLD IMPROVEMENT 18,163 18,163 LESS ACCUMULATED DEPRECIATION 9,498 10,709 TOTAL 8,665 7,454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION FOR BUILDING USE FOR EDUCATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits