Civic Intelligence

Arizona Urban Youth Foundation

EIN 80-0430183 • 501(c)3 • Tolleson, AZ

Profile

Provide youth with positive alternative lie skills through education,fitness and health and wellness.

PO Box 578Tolleson, AZ 85323

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.00x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,169

Down $4,356 (-79%) from 2012

Liabilities

Flat

$7,014

Flat from 2012

Net Assets

Down

-$5,845

Down $4,356 (-293%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$55,385

Down $8,088 (-13%) from 2012

Expenses

Down

$59,741

Down $92,492 (-61%) from 2012

Net Income

Up

-$4,356

Up $84,404 (+95%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $87,656Liabilities 2011: $668Net Assets 2011: $86,9882011Assets 2012: $5,525Liabilities 2012: $7,014Net Assets 2012: -$1,4892012Assets 2013: $1,169Liabilities 2013: $7,014Net Assets 2013: -$5,8452013

Highlighted filing

2013

Assets$1,169
Liabilities$7,014
Net Assets-$5,845
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $134,614Expenses 2011: $103,344Net Income 2011: $31,2702011Revenue 2012: $63,473Expenses 2012: $152,233Net Income 2012: -$88,7602012Revenue 2013: $55,385Expenses 2013: $59,741Net Income 2013: -$4,3562013

Highlighted filing

2013

Revenue$55,385
Expenses$59,741
Net Income-$4,356
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169
Liabilities
$7,014
Net assets
-$5,845
Revenue
$55,385
Expenses
$59,741
Net income
-$4,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.55$0.60$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.63$1.52$0.89
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.35$1.03$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 14, 2014
Return Version
2013v3.1
Gross Receipts
$55,385
Mission and Program Overview

Mission

Provide youth with positive alternative lie skills through education,fitness and health and wellness.

Program Services

DescriptionGrantsExpenses
Provide youth with positive alternative life skills through education,fitness and health and wellness.$59,754-
Youth ages 4-18 in the Arizona are empowered, valued & engaged in theirpersonal, educational, social & career development.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ColemanPresidentPT$0--
Lisa ColemanVice PresidentFT$0--
Filing and Contact Details

Filer

EIN
80-0430183
Phone
6024865927

Signing Officer

Name
Glenn Coleman
Title
President
Signed
2014-09-14
Discuss with paid preparer
Yes

Preparer

Preparer
Mitchell B Speen
Phone
6022665633
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3339”

Other Expenses.1002

“Office Expenses $430”

Other Expenses.1003

“Information Technology $737”

Other Expenses.1005

“Travel $7211”

Other Expenses.1009

“Depreciation $12”

Other Expenses.1

“tournament expenses $22936”

Other Expenses.2

“sports equipment $12726”

Other Expenses.3

“umpire fees $2075”

Other Expenses.4

“supplies $1701”

Other Expenses.5

“vehicle expense $1511”

Other Expenses.6

“UNIFORMS $1481”

Other Expenses.7

“meals and entertainment $474”

Other Expenses.8

“dues & subscriptions $345”

Other Expenses.9

“coaching $250”

Other Expenses.10

“concessions $200”

Other Expenses.11

“BANK CHARGES $189”

Other Expenses.12

“utilities $160”

Other Expenses.13

“telephone $100”

Other Expenses.14

“fixed asset write off $98”

Other Expenses.15

“repairs and maintenance $51”

Other Assets.1002

“Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $7014 Payable to Officers, Directors, Etc. - Ending $7014”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Glenn Coleman
IRS990EZ/BooksInCareOfDetail/PhoneNum06024865927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 578
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt07014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5845
IRS990EZ/OccupancyRentUtltsAndMaintAmt03181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glenn Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110
IRS990EZ/OtherExpensesTotalAmt056026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth with positive alternative lie skills through education,fitness and health and wellness.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt055385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide youth with positive alternative life skills through education,fitness and health and wellness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth ages 4-18 in the Arizona are empowered, valued & engaged in theirpersonal, educational, social & career development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059741
IRS990EZ/TotalProgramServiceExpensesAmt059754
IRS990EZ/TotalRevenueAmt055385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157369
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095637
IRS990ScheduleA/Total509Grp/TotalAmt0157369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157372
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07014
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010094
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Glenn Coleman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5tournament expenses $22936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6sports equipment $12726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7umpire fees $2075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies $1701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9vehicle expense $1511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11meals and entertainment $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12dues & subscriptions $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13coaching $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14concessions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16utilities $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17telephone $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18fixed asset write off $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19repairs and maintenance $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Fixtures - Beginning $110 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $7014 Payable to Officers, Directors, Etc. - Ending $7014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenn Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10URBAN YOUTH ATHLETIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0800430183
ReturnHeader/Filer/PhoneNum06024865927
ReturnHeader/Filer/USAddress/AddressLine10PO Box 578
ReturnHeader/Filer/USAddress/City0AVONDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BIRENBAUM & SPEEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011811 N Tatum Blvd Ste 3031
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085028
ReturnHeader/PreparerPersonGrp/PhoneNum06022665633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell B Speen
ReturnHeader/ReturnTs02014-11-17T21:38:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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