Civic Intelligence

Youth Educational Services

990EZ • Fiscal year 2023 • EIN 83-0309272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

97th percentile

1.85x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$246

Down $3,114 (-93%) from 2022

Net Assets

Down

-$209

Down $3,493 (-106%) from 2022

Liabilities

Up

$455

Up $379 (+499%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$170,106

Up $21,584 (+15%) from 2022

Expenses

Up

$173,599

Up $23,721 (+16%) from 2022

Net Income

Down

-$3,493

Down $2,137 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 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 2023: $246Liabilities 2023: $455Net Assets 2023: -$2092023Assets 2024: $3,163Liabilities 2024: $80Net Assets 2024: $3,0832024

Highlighted filing

2023

Assets$246
Liabilities$455
Net Assets-$209
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $170,106Expenses 2023: $173,599Net Income 2023: -$3,4932023Revenue 2024: $198,264Expenses 2024: $194,972Net Income 2024: $3,2922024

Highlighted filing

2023

Revenue$170,106
Expenses$173,599
Net Income-$3,493
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$170,106
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.$172,024$172,024
Compensation and Service Providers
Top Officer Pay78th 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
2024-11-12
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: 29,562 relationship: volunteer/esl teach class of activity: teacher cash contribution: 75,088 relationship: volunteer/esl coordi class of activity: consultant cash contribution: 27,625 relationship: linquistics consult class of activity: teacher cash contribution: 14,021 relationship: volunteer/esl teach class of activity: teacher cash contribution: 25,728 relationship: volunteer/esl coordi”

Form 990-ez, Part I, Line 16

“Expenses bank fees 106 business registration 58 office supplies 40 computer software subcription 253 hospitality 39 total 496”

Form 990-ez, Part II, Line 26

“Credit card 76 76 short term loan 0 379”

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 Appendix137 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/BOYAmt03360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0172024
IRS990EZ/GrossReceiptsAmt0170106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-209
IRS990EZ/OccupancyRentUtltsAndMaintAmt0407
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/OtherExpensesTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENGLISH AS SECOND LANGAUGE TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt072
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/GrantsAndAllocationsAmt0172024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0172024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0173599
IRS990EZ/TotalProgramServiceExpensesAmt0172024
IRS990EZ/TotalRevenueAmt0170106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0869221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869221
IRS990ScheduleA/TotalSupportAmt0869221
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: 29,562 RELATIONSHIP: VOLUNTEER/ESL TEACH CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 75,088 RELATIONSHIP: VOLUNTEER/ESL COORDI CLASS OF ACTIVITY: CONSULTANT CASH CONTRIBUTION: 27,625 RELATIONSHIP: LINQUISTICS CONSULT CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 14,021 RELATIONSHIP: VOLUNTEER/ESL TEACH CLASS OF ACTIVITY: TEACHER CASH CONTRIBUTION: 25,728 RELATIONSHIP: VOLUNTEER/ESL COORDI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 106 BUSINESS REGISTRATION 58 OFFICE SUPPLIES 40 COMPUTER SOFTWARE SUBCRIPTION 253 HOSPITALITY 39 TOTAL 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 76 76 SHORT TERM LOAN 0 379
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602846722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISSA A KASER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-12T15:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246
Liabilities
$455
Net assets
-$209
Revenue
$170,106
Expenses
$173,599
Net income
-$3,493
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.74$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