Civic Intelligence

Youth Assistance Thrift Store

990 • Fiscal year 2015 • EIN 76-0499248

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
416 Hwy 90 A EastRichmond, TX 77469

(281) 342-9410

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,630

Down $7,628 (-50%) from 2014

Net Assets

Down

$7,108

Down $8,129 (-53%) from 2014

Liabilities

Up

$522

Up $501 (+2386%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$122,504

Down $26,439 (-18%) from 2014

Expenses

Down

$130,633

Down $26,206 (-17%) from 2014

Net Income

Down

-$8,129

Down $233 (-3.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $61,640Liabilities 2010: $224Net Assets 2010: $61,4162010Assets 2011: $34,391Liabilities 2011: $105Net Assets 2011: $34,2862011Assets 2012: $29,980Liabilities 2012: -$41Net Assets 2012: $30,0212012Assets 2013: $23,161Liabilities 2013: $28Net Assets 2013: $23,1332013Assets 2014: $15,258Liabilities 2014: $21Net Assets 2014: $15,2372014Assets 2015: $7,630Liabilities 2015: $522Net Assets 2015: $7,1082015Assets 2016: $4,115Liabilities 2016: $797Net Assets 2016: $3,3182016Assets 2017: $1,920Liabilities 2017: $265Net Assets 2017: $1,6552017Assets 2018: $5,019Liabilities 2018: $902Net Assets 2018: $4,1172018Assets 2019: $3,126Liabilities 2019: $1,282Net Assets 2019: $1,8442019Assets 2020: $3,730Liabilities 2020: $3,869Net Assets 2020: -$1392020

Highlighted filing

2015

Assets$7,630
Liabilities$522
Net Assets$7,108
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2010: $109,835Expenses 2010: $135,322Net Income 2010: -$25,4872010Expenses 2011: $148,9222011Expenses 2012: $193,6582012Revenue 2013: $154,641Expenses 2013: $161,529Net Income 2013: -$6,8882013Revenue 2014: $148,943Expenses 2014: $156,839Net Income 2014: -$7,8962014Revenue 2015: $122,504Expenses 2015: $130,633Net Income 2015: -$8,1292015Revenue 2016: $82,505Expenses 2016: $86,295Net Income 2016: -$3,7902016Revenue 2017: $59,052Expenses 2017: $60,715Net Income 2017: -$1,6632017Revenue 2018: $77,044Expenses 2018: $74,582Net Income 2018: $2,4622018Revenue 2019: $93,322Expenses 2019: $95,595Net Income 2019: -$2,2732019Revenue 2020: $111,167Expenses 2020: $113,150Net Income 2020: -$1,9832020

Highlighted filing

2015

Revenue$122,504
Expenses$130,633
Net Income-$8,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$129,967
Mission and Program Overview

Mission

Assistance to disadvantaged youth, elderly and local economically disadvantaged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,237$7,108▼ $8,129
Cash and Non-Interest-Bearing Accounts$12,642$5,793▼ $6,849
Land, Buildings, and Equipment, Net$1,616$837▼ $779
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,258$7,630▼ $7,628
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$21$522▲ $501
Total Liabilities$21$522▲ $501
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,237$7,108▼ $8,129
Total Liabilities and Net Assets / Fund Balance$15,258$7,630▼ $7,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$837$40,061$40,898
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl NicklasVice PresidentFT$10,400$10,400
Ellen ComerPresidentFT$7,800$7,800

Board Members and Trustees

NameTitle
Theora WrightBoard Member at Large
Roland MitchellPublic Relations
Lisa BrownSecretary
Robyn PietschTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$4,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,868
All Other Contributions
$4,636
Change in Net Assets
$-8,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,461
Salaries, Compensation, and Employee Benefits$45,536
Grants and Similar Amounts Paid$4,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$48,000-$48,000
Other Salaries and Wages$24,100--$24,100
Current Officers, Directors, Trustees, and Key Employees$15,200$3,000-$18,200
Grants to Domestic Individuals$4,636--$4,636
All Other Expenses$63,678$-59,485-$4,193
Insurance-$3,633-$3,633
Payroll Taxes$3,236--$3,236
Advertising-$1,908-$1,908
Fees for Services Accounting-$1,300-$1,300
Other Expenses$2,607$1,253-$1,253
Information Technology-$988-$988
Office Expenses$799$110-$909
Depreciation Depletion$704$75-$779
Total Functional Expenses$114,960$15,673$0$130,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between cheryl nicklas, ellen comer, brittany brown, and lisa brown. Lisa brown is not employed by youth assistance.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is first reviewed by the president and any questions regarding the form are addressed by the cpa. Then the form is presented to the board before signing.”

Form 990, Part VI, Section B, Line 15

“BY BOARD APPROVAL.”

Form 990, Part VI, Section C, Line 19

“All required documents and financial statements are made available to the public upon request.”

Form 990, Part VII

“Ellen comer - 1322 newlin drive, richmond, tx 77469. Cheryl nicklas - 1201 alamo street, rosenberg, tx 77471. Lisa brown - 19930 upland creek dr, katy, tx 77449. Robyn pietsch - 1109 ridge valley dr, laporte, tx 77571. Roland mitchell - 7828 pat booker road #230, live oak, tx 78233. Theora wright - 1727 meadow green drive, missouri city, tx 77489.”

Filing and Contact Details

Filer

Filer Name
Youth Assistance Thrift Store
EIN
76-0499248
Phone
2813429410
Address
416 HWY 90 A EAST, RICHMOND, TX 77469

Signing Officer

Name
Cheryl Nicklas
Title
Vice President
Phone
2813429410
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Comer
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
175

Preparer

Firm
Curtis Gene Williams CPA
Address
23107 CROSSBEND DR, KATY, TX 77494
Preparer
Curtis Williams
Phone
2819486596
Raw XML Appendix379 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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IRS990ScheduleD/TotalLiabilityAmt0522
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATIONS OF NONCASH ITEMS TO ECONOMICALLY DISADVANTAGED INDIVIDUALS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATIONS OF CLOTHING, HOUSEHOLD ITEMS, MEDICAL EQUIPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0SALES OF COMPARABLE ITEMS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECORDS OF REQUESTS AND DISBURSEMENTS OF ALL ITEMS ARE MAINTAINED IN THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILY RELATIONSHIP EXISTS BETWEEN CHERYL NICKLAS, ELLEN COMER, BRITTANY BROWN, AND LISA BROWN. LISA BROWN IS NOT EMPLOYED BY YOUTH ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE PRESIDENT AND ANY QUESTIONS REGARDING THE FORM ARE ADDRESSED BY THE CPA. THEN THE FORM IS PRESENTED TO THE BOARD BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL REQUIRED DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELLEN COMER - 1322 NEWLIN DRIVE, RICHMOND, TX 77469. CHERYL NICKLAS - 1201 ALAMO STREET, ROSENBERG, TX 77471. LISA BROWN - 19930 UPLAND CREEK DR, KATY, TX 77449. ROBYN PIETSCH - 1109 RIDGE VALLEY DR, LAPORTE, TX 77571. ROLAND MITCHELL - 7828 PAT BOOKER ROAD #230, LIVE OAK, TX 78233. THEORA WRIGHT - 1727 MEADOW GREEN DRIVE, MISSOURI CITY, TX 77489.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015258
IRS990/TotalAssetsEOYAmt07630
IRS990/TotalAssetsGrp/BOYAmt015258
IRS990/TotalAssetsGrp/EOYAmt07630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04636
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt0522
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt0522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07108
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0117868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07630
IRS990/TotReportableCompRltdOrgAmt018200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0416 HWY 90 EAST
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NICKLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813429410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH ASSISTANCE THRIFT STORE
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0760499248
ReturnHeader/Filer/PhoneNum02813429410
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 HWY 90 A EAST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS GENE WILLIAMS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023107 CROSSBEND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02819486596
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T14:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,630
Liabilities
$522
Net assets
$7,108
Revenue
$122,504
Expenses
$130,633
Net income
-$8,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.11$1.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.93$0.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.77$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.59$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.83$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.55$1.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.49
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$1.10$1.35$0.25