Civic Intelligence

Youth Innovation Movement Solutions

990EZ • Fiscal year 2017 • EIN 83-0357771

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profile
1315 N Green StTupelo, MS 38804

(662) 841-0011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$273,447

Up $189,101 (+224%) from 2016

Net Assets

Down

$82,717

Down $1,629 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$40,754

Down $5,002 (-11%) from 2016

Expenses

Down

$42,383

Down $5,213 (-11%) from 2016

Net Income

Up

-$1,629

Up $211 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2013: $86,552Liabilities 2013: $02013Assets 2014: $86,182Liabilities 2014: $0Net Assets 2014: $86,1822014Assets 2015: $86,186Liabilities 2015: $0Net Assets 2015: $86,1862015Assets 2016: $84,346Liabilities 2016: $0Net Assets 2016: $84,3462016Assets 2017: $273,447Liabilities 2017: $0Net Assets 2017: $82,7172017Assets 2018: $273,447Liabilities 2018: $0Net Assets 2018: $273,4472018Assets 2019: $2,474Liabilities 2019: $0Net Assets 2019: $273,4472019Assets 2021: $2,348Liabilities 2021: $0Net Assets 2021: $2,3482021Assets 2022: $2,788Liabilities 2022: $0Net Assets 2022: $2,7882022Assets 2023: $755Liabilities 2023: $0Net Assets 2023: $7552023

Highlighted filing

2017

Assets$273,447
Liabilities$0
Net Assets$82,717
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $35,531Expenses 2013: $34,325Net Income 2013: $1,2062013Revenue 2014: $24,978Expenses 2014: $25,348Net Income 2014: -$3702014Revenue 2015: $30,902Expenses 2015: $30,898Net Income 2015: $42015Revenue 2016: $45,756Expenses 2016: $47,596Net Income 2016: -$1,8402016Revenue 2017: $40,754Expenses 2017: $42,383Net Income 2017: -$1,6292017Revenue 2018: $14,225Expenses 2018: $14,225Net Income 2018: $02018Revenue 2019: $11,027Expenses 2019: $11,027Net Income 2019: $02019Revenue 2021: $12,231Expenses 2021: $12,231Net Income 2021: $02021Revenue 2022: $11,250Expenses 2022: $10,810Net Income 2022: $4402022Revenue 2023: $16,781Expenses 2023: $18,814Net Income 2023: -$2,0332023

Highlighted filing

2017

Revenue$40,754
Expenses$42,383
Net Income-$1,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$40,754
Mission and Program Overview

Mission

Youth leadership development

Program Services

DescriptionGrantsExpenses
WORKSHOPS ANDPROGRAMS FOR LEADERSHIP TRAINING AND EDUCATION-$3,422
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRUSTELLA NEELYExecutive DirectorFT$0--
VERNA CRUDUPBoard Char-$0--
MELVIN LIPSEYTreasurer-$0--
CHARITY FARRDirector-$0--
NICOLE BENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Youth Innovation Movement Solutions
EIN
83-0357771
Phone
6628410011
Address
1315 N GREEN ST, TUPELO, MS 38804

Signing Officer

Name
Drustella Neely
Title
Executive Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
The Myles CPA Firm
Address
2604 W MAIN ST STE A, TUPELO, MS 38801
Preparer
Wayne E Myles
Phone
6206207711
Supplemental Narrative

Additional Explanations

Line 16

“Training, meetings and conferences $5769 program services $22597”

Raw XML Appendix126 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/PersonNm0DRUSTELLA NELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum06628097001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013373
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040754
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273447
IRS990EZ/GrossReceiptsAmt040754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt070973
IRS990EZ/LandAndBuildingsGrp/EOYAmt0270973
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273447
IRS990EZ/OccupancyRentUtltsAndMaintAmt010933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRUSTELLA NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERNA CRUDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN LIPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARITY FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LEADERSHIP DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt01002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKSHOPS ANDPROGRAMS FOR LEADERSHIP TRAINING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03422
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01053
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042383
IRS990EZ/TotalProgramServiceExpensesAmt03422
IRS990EZ/TotalRevenueAmt040754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177921
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177921
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177921
IRS990ScheduleA/TotalSupportAmt0177921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING, MEETINGS AND CONFERENCES $5769 PROGRAM SERVICES $22597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DRUSTELLA NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH INNOVATION MOVEMENT SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0830357771
ReturnHeader/Filer/PhoneNum06628410011
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 N GREEN ST
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088257372207F88BF5569306C21B9ECF9D4D479F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1934C987CAF45F71506FE83B8D413862ED84BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.250.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800002862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MYLES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02604 W MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06206207711
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E MYLES
ReturnHeader/ReturnTs02018-05-14T16:27:31-07:00
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
$273,447
Liabilities
$0
Net assets
$82,717
Revenue
$40,754
Expenses
$42,383
Net income
-$1,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.17$0.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$2.73$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$0.83$0.41$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.36$0.34$0.01