Civic Intelligence

Youth Educational Services

990EZ • Fiscal year 2011 • EIN 83-0309272

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

PO Box 30263469
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

624%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$3,626

Up $3,125 (+624%) from 2010

Net Assets

Up

$3,614

Up $3,198 (+769%) from 2010

Liabilities

Down

$12

Down $73 (-86%) from 2010

Revenue

Up

$102,693

Up $3,277 (+3.3%) from 2010

Expenses

Down

$99,495

Down $550 (-0.5%) from 2010

Net Income

Up

$3,198

Up $3,827 (+608%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $501Liabilities 2010: $85Net Assets 2010: $4162010Assets 2011: $3,626Liabilities 2011: $12Net Assets 2011: $3,6142011Assets 2013: $2,660Liabilities 2013: $118Net Assets 2013: $2,5422013Assets 2014: $4,378Liabilities 2014: $13Net Assets 2014: $4,3652014Assets 2015: $12,167Liabilities 2015: $13Net Assets 2015: $12,1542015Assets 2016: $2,360Liabilities 2016: $5Net Assets 2016: $2,3552016Assets 2017: $3,359Liabilities 2017: $8Net Assets 2017: $3,3512017Assets 2018: $3,155Net Assets 2018: $3,1552018Assets 2019: $3,185Liabilities 2019: $12Net Assets 2019: $3,1732019Assets 2020: $4,658Liabilities 2020: $9Net Assets 2020: $4,6492020Assets 2021: $4,756Liabilities 2021: $116Net Assets 2021: $4,6402021Assets 2022: $3,360Liabilities 2022: $76Net Assets 2022: $3,2842022Assets 2024: $3,163Liabilities 2024: $80Net Assets 2024: $3,0832024

Highlighted filing

2011

Assets$3,626
Liabilities$12
Net Assets$3,614

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $99,416Expenses 2010: $100,045Net Income 2010: -$6292010Revenue 2011: $102,693Expenses 2011: $99,495Net Income 2011: $3,1982011Revenue 2013: $138,921Expenses 2013: $139,390Net Income 2013: -$4692013Revenue 2014: $163,249Expenses 2014: $161,426Net Income 2014: $1,8232014Revenue 2015: $144,705Expenses 2015: $136,916Net Income 2015: $7,7892015Revenue 2016: $166,712Expenses 2016: $176,511Net Income 2016: -$9,7992016Revenue 2017: $177,862Expenses 2017: $176,866Net Income 2017: $9962017Revenue 2018: $161,063Expenses 2018: $161,259Net Income 2018: -$1962018Revenue 2019: $183,636Expenses 2019: $183,618Net Income 2019: $182019Revenue 2020: $171,088Expenses 2020: $169,612Net Income 2020: $1,4762020Revenue 2021: $195,869Expenses 2021: $195,878Net Income 2021: -$92021Revenue 2022: $148,522Expenses 2022: $149,878Net Income 2022: -$1,3562022Revenue 2024: $198,264Expenses 2024: $194,972Net Income 2024: $3,2922024

Highlighted filing

2011

Revenue$102,693
Expenses$99,495
Net Income$3,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide English as Second Language Teachers

Filing and Contact Details

Filer

EIN
83-0309272
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0501
IRS990EZ/CashSavingsAndInvestments/EOY03626
IRS990EZ/ContributionsGiftsGrantsEtc0102693
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03198
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid098163
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0102693
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0416
IRS990EZ/NetAssetsOrFundBalancesBOY0416
IRS990EZ/NetAssetsOrFundBalances/EOY03614
IRS990EZ/NetAssetsOrFundBalancesEOY03614
IRS990EZ/OccupancyRentUtilitiesAndMaint0323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHELBYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHELBYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHELBYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONJA HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0529
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide English as Second Language Teachers
IRS990EZ/PrintingPublicationsPostage0280
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing English as a second language teachers throughout Asia. Also providing students of language and culture studies abroad.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098163
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085
IRS990EZ/SumOfTotalLiabilities/EOY012
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063469
IRS990EZ/TheBooksAreInCareOf/NamePerson0SONJA HAWKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06602846722
IRS990EZ/TotalAssets/BOY0501
IRS990EZ/TotalAssets/EOY03626
IRS990EZ/TotalExpenses099495
IRS990EZ/TotalProgramServiceExpenses098163
IRS990EZ/TotalRevenue0102693
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078164
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481428
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700481428
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0102693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099416
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078164
IRS990ScheduleA/Total170/Total0481428
IRS990ScheduleA/TotalSupport0481428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF ENGLISH AS SECOND LANGUAGE TEACHERS TEACHER EAST ASIA PROJECT #1 MISSIONARY/ESL TEACHER 20219. SUPPORT OF ENGLISH AS SECOND LANGUAGE TEACHERS TEACHER EAST ASIA PROJECT #2 MISSIONARY/ESL TEACHER 4110. SUPPORT OF ENGLISH AS SECOND LANGUAGE TEACHERS TEACHER EAST ASIA PROJECT # 3 MISSIONARY/ESL TEACHER 10619. SUPPORT OF ENGLISH AS SECOND LANGUAGE TEACHERS TEACHER EAST ASIA PROJECT # 4 MISSIONARY/ESL TEACHER 7878. SUPPORT OF ENGLISH AS SECOND LANGUAGE TEACHERS TEACHER SOUTEAST ASIA PROJECT
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE SUPPLIES 26. STATE REGISTRATION 80. TRAVEL EXPENSES 423.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830309272
ReturnHeader/Filer/Name/BusinessNameLine10YOUTH EDUCATIONAL SERVICES
ReturnHeader/Filer/NameControl0YOUT
ReturnHeader/Filer/Phone06602846722
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 302
ReturnHeader/Filer/USAddress/City0SHELBYVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063469
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0SONJA HAWKINS
ReturnHeader/Officer/Phone06602846722
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIMSHAW KASER & SEIPEL CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 EAST BRIGGS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063552
ReturnHeader/Preparer/Name0ALISSA A KASER
ReturnHeader/Preparer/Phone06603955292
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T12:56:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.98$1.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.96$1.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.71$1.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.84$1.84$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$1.61$1.61$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.78$1.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.67$1.77$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.45$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.63$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.99$1.00$0.01