Civic Intelligence

Youth Mission Education Foundation

990EZ • Fiscal year 2017 • EIN 81-3159573

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.ymefoundation.org
18854 E 82nd St NOwasso, OK 74055

(844) 963-5437

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-793%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,222

Down $53,765 (-51%) from 2016

Net Assets

Down

$52,222

Down $53,765 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$6,781

Down $170,075 (-96%) from 2016

Expenses

Down

$60,546

Down $10,323 (-15%) from 2016

Net Income

Down

-$53,765

Down $159,752 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2016: $105,987Net Assets 2016: $105,9872016Assets 2017: $52,222Net Assets 2017: $52,2222017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$52,222
Liabilities-
Net Assets$52,222
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2016: $176,856Expenses 2016: $70,869Net Income 2016: $105,9872016Revenue 2017: $6,781Expenses 2017: $60,546Net Income 2017: -$53,7652017Revenue 2018: $7,394Expenses 2018: $59,616Net Income 2018: -$52,2222018

Highlighted filing

2017

Revenue$6,781
Expenses$60,546
Net Income-$53,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$6,781
Mission and Program Overview

Mission

The foundation was created to empower young people with the ability to create a more positive community. The organization will establish educational programs to further the cause.

Program Services

DescriptionGrantsExpenses
Educational programs to prepare young people to be a positive force in the community.$60,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob SchellenbergPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Youth Mission Education Foundation
EIN
81-3159573
Phone
8449635437
Address
18854 E 82nd St N, Owasso, OK 74055

Signing Officer

Name
Jacob Schellenberg
Title
President
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Wilburn CPA PLLC
Address
2121 S Columbia Ave Suite 580, Tulsa, OK 74114
Preparer
Ronald J Wilburn
Phone
9187422705
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9295”

Other Expenses.1012

“Insurance $757”

Other Expenses.1

“General Expenses $39229”

Other Expenses.2

“Survey on Property Acquisition $9000”

Other Assets.1001

“Automobiles - Beginning $41101 Automobiles - Ending $41101”

Other Assets.1010

“Inventories - Beginning $22984 Inventories - Ending $0”

Raw XML Appendix128 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/PhoneNum09187422705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02121 South Columbia Avenue Suite 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041902
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06781
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-53765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt052222
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06781
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Schellenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041101
IRS990EZ/OtherExpensesTotalAmt058281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programs to prepare young people to be a positive force in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060546
IRS990EZ/TotalProgramServiceExpensesAmt060546
IRS990EZ/TotalRevenueAmt06781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ymefoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183637
IRS990ScheduleA/TotalSupportAmt0183637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General Expenses $39229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Survey on Property Acquisition $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automobiles - Beginning $41101 Automobiles - Ending $41101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $22984 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Schellenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Mission Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0813159573
ReturnHeader/Filer/PhoneNum08449635437
ReturnHeader/Filer/USAddress/AddressLine1Txt018854 E 82nd St N
ReturnHeader/Filer/USAddress/CityNm0Owasso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814554588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilburn CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 S Columbia Ave Suite 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187422705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald J Wilburn
ReturnHeader/ReturnTs02018-10-30T11:17:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,222
Liabilities
-
Net assets
$52,222
Revenue
$6,781
Expenses
$60,546
Net income
-$53,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.60$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.07$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.77$0.71$1.06