Civic Intelligence

Youth Educational Services

990EZ • Fiscal year 2021 • EIN 83-0309272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,756

Up $98 (+2.1%) from 2020

Net Assets

Down

$4,640

Down $9 (-0.2%) from 2020

Liabilities

Up

$116

Up $107 (+1189%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Up

$195,869

Up $24,781 (+14%) from 2020

Expenses

Up

$195,878

Up $26,266 (+15%) from 2020

Net Income

Down

-$9

Down $1,485 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$4,756
Liabilities$116
Net Assets$4,640
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

2021

Revenue$195,869
Expenses$195,878
Net Income-$9
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$195,869
Mission and Program Overview

Mission

Provide English as Second Language Teachers

Provide english as second langauge teachers

Program Services

DescriptionGrantsExpenses
PROVIDING ENGLISH AS A SECOND LANGUAGE TEACHERS FOR SPEAKERS OF OTHER LANGUAGES. ALSO PROVIDING STUDENTS OF LANGUAGE & CULTURE STUDIES ABOARD ALONG WITH LINGUISTIC & EDUCATIONAL TRAINING & ASSISTENCE TO MINORITIES, AND UNDERPROVILEGED PEOPLE AND PEOPLE OF DIVERSE SOCIAL & CULTURAL BACKGROUNDS.$193,850$193,850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE HAWKINSPresidentPT$0--
SONJA HAWKINSSecretary/TrPT$0--
GREG STEPHENSVice Preside-$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
Secretary/treasurer
Phone
6602846722
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grimshaw & Associates LLC
Address
PO BOX 126, MACON, MO 63552
Preparer
Alissa a Kaser
Phone
6603955292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: teacher cash contribution: 27,161 relationship: volunteer/esl teach class of activity: teacher cash contribution: 28,905 relationship: volunteer/esl coordi class of activity: teacher cash contribution: 49,352 relationship: volunteer/esl teach class of activity: consultant cash contribution: 52,285 relationship: linquistics consult class of activity: teacher cash contribution: 13,750 relationship: volunteer/esl teach class of activity: teacher cash contribution: 22,397 relationship: volunteer/esl coordi”

Form 990-ez, Part I, Line 16

“Expenses bank fees 44 computer email security fees 428 travel and meetings 46 state registration 48 books, subscriptions, ref 70 total 636”

Form 990-ez, Part II, Line 26

“CREDIT CARD 9 116”

Form 990-ez, Part III, Line 28

“Providing english as a second language teachers for speakers of other languages. Also providing students of language & culture studies aboard along with linguistic & educational training & assistence to minorities, and underprovileged people and people of diverse social & cultural backgrounds.”

Raw XML Appendix138 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/AddressLine1Txt0409 N LAFAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063469
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195869
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04756
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0193850
IRS990EZ/GrossReceiptsAmt0195869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04640
IRS990EZ/OccupancyRentUtltsAndMaintAmt0545
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/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENGLISH AS SECOND LANGAUGE TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ENGLISH AS A SECOND LANGUAGE TEACHERS FOR SPEAKERS OF OTHER LANGUAGES. ALSO PROVIDING STUDENTS OF LANGUAGE & CULTURE STUDIES ABOARD ALONG WITH LINGUISTIC & EDUCATIONAL TRAINING & ASSISTENCE TO MINORITIES, AND UNDERPROVILEGED PEOPLE AND PEOPLE OF DIVERSE SOCIAL & CULTURAL BACKGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0193850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195878
IRS990EZ/TotalProgramServiceExpensesAmt0193850
IRS990EZ/TotalRevenueAmt0195869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0889518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889518
IRS990ScheduleA/TotalSupportAmt0889518
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/ExplanationTxt0CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 27,161 RELATIONSHIP: VOLUNTEER/ESL TEACH CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 28,905 RELATIONSHIP: VOLUNTEER/ESL COORDI CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 49,352 RELATIONSHIP: VOLUNTEER/ESL TEACH CLASS OF ACTIVITY: CONSULTANT CASH CONTRIBUTION: 52,285 RELATIONSHIP: LINQUISTICS CONSULT CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 13,750 RELATIONSHIP: VOLUNTEER/ESL TEACH CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 22,397 RELATIONSHIP: VOLUNTEER/ESL COORDI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 44 COMPUTER EMAIL SECURITY FEES 428 TRAVEL AND MEETINGS 46 STATE REGISTRATION 48 BOOKS, SUBSCRIPTIONS, REF 70 TOTAL 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 9 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING ENGLISH AS A SECOND LANGUAGE TEACHERS FOR SPEAKERS OF OTHER LANGUAGES. ALSO PROVIDING STUDENTS OF LANGUAGE & CULTURE STUDIES ABOARD ALONG WITH LINGUISTIC & EDUCATIONAL TRAINING & ASSISTENCE TO MINORITIES, AND UNDERPROVILEGED PEOPLE AND PEOPLE OF DIVERSE SOCIAL & CULTURAL BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602846722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmEIN0203637614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRIMSHAW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063552
ReturnHeader/PreparerPersonGrp/PhoneNum06603955292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:12:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAWKINS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756
Liabilities
$116
Net assets
$4,640
Revenue
$195,869
Expenses
$195,878
Net income
-$9
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