Civic Intelligence

Youth Educational Services

990EZ • Fiscal year 2014 • EIN 83-0309272

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

PO Box 302Shelbyville, MO 63469

(660) 284-6722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,378

Up $1,718 (+65%) from 2013

Net Assets

Up

$4,365

Up $1,823 (+72%) from 2013

Liabilities

Down

$13

Down $105 (-89%) from 2013

Revenue

Up

$163,249

Up $24,328 (+18%) from 2013

Expenses

Up

$161,426

Up $22,036 (+16%) from 2013

Net Income

Up

$1,823

Up $2,292 (+489%) from 2013

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

2014

Assets$4,378
Liabilities$13
Net Assets$4,365

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

2014

Revenue$163,249
Expenses$161,426
Net Income$1,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$163,249
Mission and Program Overview

Mission

Provide English as Second Language Teachers

Program Services

DescriptionGrantsExpenses
Providing English as a second language teachers throughout Asia. Also providing students of language and culture studies abroad.-$160,264
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HAWKINSPresidentPT$0--
SONJA HAWKINSSecretary/TreasurerPT$0--
GREG STEPHENSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Youth Educational Services
EIN
83-0309272
Phone
6602846722
Address
PO Box 302, Shelbyville, MO 63469

Signing Officer

Name
Sonja Hawkins
Title
Sec/treasurer
Phone
6602846722
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw Kaser & Seipel CPAs LLC
Address
1201 East Briggs Dr, Macon, MO 63552
Preparer
Alissa a Kaser
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Support of englishas second language-teachers teacher east asia project #1 volunteer/esl teacher 33275. Support of englishas second language-teachers teacher east asia project #2 volunteer/esl teacher 32585. Support of englishas second language-teachers teacher east asia project #3 volunteer/esl teacher 34798. Support of englishas second language-teachers teacher southeast asia project #1 volunteer/esl teacher 11564. Support of englishas second language-teachers teacher southeast asia project #2

Form 990EZ, Part I, Line 16

State registration 35. Bank fees & credit card fees 140.

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONJA HAWKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06602846722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0284 N Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163249
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0163249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04365
IRS990EZ/OccupancyRentUtltsAndMaintAmt0436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONJA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide English as Second Language Teachers
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing English as a second language teachers throughout Asia. Also providing students of language and culture studies abroad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161426
IRS990EZ/TotalProgramServiceExpensesAmt0160264
IRS990EZ/TotalRevenueAmt0163249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0647721
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647721
IRS990ScheduleA/TotalSupportAmt0647721
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF ENGLISHAS SECOND LANGUAGE-TEACHERS TEACHER EAST ASIA PROJECT #1 VOLUNTEER/ESL TEACHER 33275. SUPPORT OF ENGLISHAS SECOND LANGUAGE-TEACHERS TEACHER EAST ASIA PROJECT #2 VOLUNTEER/ESL TEACHER 32585. SUPPORT OF ENGLISHAS SECOND LANGUAGE-TEACHERS TEACHER EAST ASIA PROJECT #3 VOLUNTEER/ESL TEACHER 34798. SUPPORT OF ENGLISHAS SECOND LANGUAGE-TEACHERS TEACHER SOUTHEAST ASIA PROJECT #1 VOLUNTEER/ESL TEACHER 11564. SUPPORT OF ENGLISHAS SECOND LANGUAGE-TEACHERS TEACHER SOUTHEAST ASIA PROJECT #2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE REGISTRATION 35. BANK FEES & CREDIT CARD FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602846722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Educational Services
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830309272
ReturnHeader/Filer/PhoneNum06602846722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 302
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grimshaw Kaser & Seipel CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 East Briggs Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T12:26:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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