Civic Intelligence

Young Philosophers Society Inc

EIN 81-2686100 • 501(c)3 • Shalimar, FL

Profile

To provide enrichment opportunities for people of all ages and learning abilities through classes and creative activities in the areas of art, music, academia, vocation and entertainment.

PO Box 259Shalimar, FL 32579

www.ypsfwb.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$73,010

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

65%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$32,480

Up $12,830 (+65%) from 2023

Liabilities

Up

$62,496

Up $3,996 (+6.8%) from 2023

Net Assets

Up

-$30,016

Up $8,834 (+23%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$536,003

Down $149,941 (-22%) from 2023

Expenses

Down

$552,996

Down $116,641 (-17%) from 2023

Net Income

Down

-$16,993

Down $33,300 (-204%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$200K$0-$200K-$400KAssets 2017: $597Liabilities 2017: $0Net Assets 2017: $5972017Assets 2019: $76,572Liabilities 2019: $77,090Net Assets 2019: -$5182019Assets 2020: $13,400Liabilities 2020: $225,168Net Assets 2020: -$211,7682020Assets 2021: $29,328Liabilities 2021: $192,145Net Assets 2021: -$162,8172021Assets 2022: $3,343Liabilities 2022: $58,500Net Assets 2022: -$55,1572022Assets 2023: $19,650Liabilities 2023: $58,500Net Assets 2023: -$38,8502023Assets 2024: $32,480Liabilities 2024: $62,496Net Assets 2024: -$30,0162024

Highlighted filing

2024

Assets$32,480
Liabilities$62,496
Net Assets-$30,016
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $27,065Net Income 2017: -$27,0652017Revenue 2019: $118,023Expenses 2019: $118,588Net Income 2019: -$5652019Revenue 2020: $370,252Expenses 2020: $581,502Net Income 2020: -$211,2502020Revenue 2021: $903,631Expenses 2021: $854,680Net Income 2021: $48,9512021Revenue 2022: $886,814Expenses 2022: $779,154Net Income 2022: $107,6602022Revenue 2023: $685,944Expenses 2023: $669,637Net Income 2023: $16,3072023Revenue 2024: $536,003Expenses 2024: $552,996Net Income 2024: -$16,9932024

Highlighted filing

2024

Revenue$536,003
Expenses$552,996
Net Income-$16,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,480
Liabilities
$62,496
Net assets
-$30,016
Revenue
$536,003
Expenses
$552,996
Net income
-$16,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.62$0.30$5.36$5.53$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.59$0.39$6.86$6.70$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.59$0.55$8.87$7.79$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$1.92$1.63$9.04$8.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$2.25$2.12$3.70$5.82$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.01$1.18$1.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$536,003
Mission and Program Overview

Mission

To provide enrichment opportunities for people of all ages and learning abilities through classes and creative activities in the areas of art, music, academia, vocation and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,650$32,480▲ $12,830
Total Assets$19,650$32,480▲ $12,830
Liabilities
Other Liabilities$58,500$62,496▲ $3,996
Total Liabilities$58,500$62,496▲ $3,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,850$-30,016▲ $8,834
Total Net Assets Fund Balance$-38,850$-30,016▲ $8,834
Total Liabilities and Net Assets / Fund Balance$19,650$32,480▲ $12,830
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isabel PorredonBoard Member/director of EFT$66,080$6,930$73,010

Board Members and Trustees

NameTitle
Karen M ReidPresident
Sean C ReidVice President
Brandi HookBoard Member
Edward BurnsBoard Member
Julia StarrBoard Member
Kayla ChevannesBoard Member
Lylee DodsonBoard Member
Ashley BrownSecretary
Alexandra FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,233
Program Service Revenue
$374,725
Investment Income
$45
Other Revenue
$0
All Other Contributions
$161,233
Change in Net Assets
$-16,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,522
Other Expenses$137,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,207--$313,207
Occupancy$100,048--$100,048
Current Officers, Directors, Trustees, and Key Employees$66,080--$66,080
Payroll Taxes$31,476--$31,476
Fees for Services Other$19,818--$19,818
Other Employee Benefits$4,759--$4,759
Interest$3,996--$3,996
Insurance$936$1,409-$2,345
Advertising$1,042--$1,042
Office Expenses$277$546-$823
Other Expenses$393$57-$57
All Other Expenses$10--$10
Total Functional Expenses$549,941$3,055$0$552,996
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Controlled by Sean & Karen ReidYoung Philosophers Society, Inc. Received Loans and Charitable Contributions From This Entity.No$142,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$62,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
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

“Sean reid, the vice president and karen reid, the president are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be provided to the board for review and approval before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents, financial statements, and tax forms available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Philosophers Society Inc
EIN
81-2686100
Phone
8504963767
Address
PO BOX 259, SHALIMAR, FL 32579

Signing Officer

Name
Karen Reid
Title
President
Phone
8504963767
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Reid
Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
25

Preparer

Firm
Cri Advisors LLC
Address
189 EGLIN PARKWAY NE 2ND FLOOR, FORT WALTON BEACH, FL 32548
Preparer
Matthew Zasada
Phone
8502448395
Raw XML Appendix397 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0152404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.94860
IRS990ScheduleA/PublicSupportTotal509Amt03230195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0903631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351493
IRS990ScheduleA/Total509Grp/TotalAmt03230195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0685944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886814
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0370252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03382644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt062496
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BEYOND EXPECTATIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY CONTROLLED BY SEAN & KAREN REID
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0142670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0YOUNG PHILOSOPHERS SOCIETY, INC. RECEIVED LOANS AND CHARITABLE CONTRIBUTIONS FROM THIS ENTITY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEAN REID, THE VICE PRESIDENT AND KAREN REID, THE PRESIDENT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, AND TAX FORMS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt032480
IRS990/TotalAssetsGrp/BOYAmt019650
IRS990/TotalAssetsGrp/EOYAmt032480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161233
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552996
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30016
IRS990/TotalOtherCompensationAmt06930
IRS990/TotalProgramServiceExpensesAmt0549941
IRS990/TotalProgramServiceRevenueAmt0374725
IRS990/TotalReportableCompFromOrgAmt066080
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 259
IRS990/USAddress/CityNm0SHALIMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032579
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.YPSFWB.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504963767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG PHILOSOPHERS SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0812686100
ReturnHeader/Filer/PhoneNum08504963767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 259
ReturnHeader/Filer/USAddress/CityNm0SHALIMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032579
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 EGLIN PARKWAY NE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WALTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032548
ReturnHeader/PreparerPersonGrp/PhoneNum08502448395
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW ZASADA
ReturnHeader/ReturnTs02025-10-09T14:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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