Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$43,090
Down $42,262 (-50%) from 2010
Net Assets
Down-$16,263
Down $59,279 (-138%) from 2010
Liabilities
Up$59,353
Up $17,017 (+40%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$77,179
Down $29,476 (-28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Feb 17, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $17,900
Filing and Contact Details
Filer
- EIN
- 76-0405380
Raw XML Appendix394 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 34982 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Youth Educational Support Services, Inc completed 16 BaySmart water-borne educational field trips, serving 1,280 participants from twelve schools in six school districts. |
| IRS990/Advertising/ProgramServices | 0 | 846 |
| IRS990/Advertising/Total | 0 | 846 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17900 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7043 |
| IRS990/AllOtherExpenses/Total | 0 | 7043 |
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| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 43016 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -16263 |
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| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
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| IRS990/ContributionsGrantsPriorYear | 0 | 126382 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/Description | 0 | Provides water-borne educational field trips and other outdoor educational activities to at-risk youth. Emphases on relevancy of school work, protection and preservation of natural, resources, stay in school, remain drug-free and reject youth gang involvement. |
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| IRS990/FeesForServicesManagement/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 867 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Goings |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Joe Skelly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joe Skelly |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Huey Barnett |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2653 |
| IRS990/Insurance/Total | 0 | 2653 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 2423 |
| IRS990/Interest/Total | 0 | 2423 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 56027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 96713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 64417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 40686 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 17600 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Youth Educational Support Services, Inc completed 16 BaySmart water-borne educational field trips, serving 1,280 participants from twelve schools in six school districts. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10794 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6771 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -16263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 202 |
| IRS990/OfficeExpenses/Total | 0 | 202 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1736 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5206 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6942 |
| IRS990/OtherExpensePriorYear | 0 | 65400 |
| IRS990/OtherExpensesCurrentYear | 0 | 70237 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Fuel |
| IRS990/OtherExpenses/Description | 3 | Boat Repair & Maintenance |
| IRS990/OtherExpenses/Description | 4 | Boat Charter |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2404 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 17900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 126382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 66045 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 138000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 412259 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/Total | 0 | 63185 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/Total | 0 | 412259 |
| IRS990ScheduleA/TotalSupport | 0 | 475444 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 40686 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The directors work directly with the accountant and reviewed return prior to being filed. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 443 Shadow Creek |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seabrook |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77586 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Huey D Barnett |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 74994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77179 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 42336 |
| IRS990/TotalLiabilitiesBOY | 0 | 42336 |
| IRS990/TotalLiabilities/EOY | 0 | 59353 |
| IRS990/TotalLiabilitiesEOY | 0 | 59353 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 85352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 43090 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 70 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16263 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 74994 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 17900 |
| IRS990/TotalRevenuePriorYear | 0 | 131931 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 17900 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 93 |
| IRS990/Travel/Total | 0 | 93 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | www.yessonline.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760405380 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Youth Educational Support Services Inc |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 2813261464 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 580353 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77258 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-17 |
| ReturnHeader/Officer/Name | 0 | Huey D Barnett |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David B Wills & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1526 West Church Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Newark |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 430551532 |
| ReturnHeader/Preparer/Name | 0 | David B Wills |
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| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-02T05:43:18-07:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,090
- Liabilities
- $59,353
- Net assets
- -$16,263
- Revenue
- -
- Expenses
- $77,179
- Net income
- -