Civic Intelligence

Youth Empowerment for Advancement Hangout

EIN 83-2607046 • 501(c)3 • Philadelphia, PA

Profile

YEAHs mission is to creat safe and authentic hangout spaces by providing culturaly relevant engagement and implementing teen led interventions to address the root causes of violence. YEAH works to interrupt the cycle of youth community violence in West and Southwest Philadelphia through peer led mediation and conflict resolution.

5928 Locust StreetPhiladelphia, PA 19139

www.yeahphilly.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,247

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,569,972

Up $1,006,509 (+64%) from 2022

Liabilities

Up

$736,644

Up $574,641 (+355%) from 2022

Net Assets

Up

$1,833,328

Up $431,868 (+31%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$2,735,994

Up $1,299,257 (+90%) from 2022

Expenses

Up

$2,465,864

Up $1,245,260 (+102%) from 2022

Net Income

Up

$270,130

Up $53,997 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $168,167Liabilities 2020: $10,500Net Assets 2020: $157,6672020Assets 2021: $460,919Liabilities 2021: $460,919Net Assets 2021: $02021Assets 2022: $1,563,463Liabilities 2022: $162,003Net Assets 2022: $1,401,4602022Assets 2024: $2,569,972Liabilities 2024: $736,644Net Assets 2024: $1,833,3282024

Highlighted filing

2024

Assets$2,569,972
Liabilities$736,644
Net Assets$1,833,328
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $299,701Expenses 2020: $120,258Net Income 2020: $179,4432020Revenue 2021: $985,181Expenses 2021: $828,976Net Income 2021: $156,2052021Revenue 2022: $1,436,737Expenses 2022: $1,220,604Net Income 2022: $216,1332022Revenue 2024: $2,735,994Expenses 2024: $2,465,864Net Income 2024: $270,1302024

Highlighted filing

2024

Revenue$2,735,994
Expenses$2,465,864
Net Income$270,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,569,972
Liabilities
$736,644
Net assets
$1,833,328
Revenue
$2,735,994
Expenses
$2,465,864
Net income
$270,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.74$1.83$2.74$2.47$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.16$1.40$1.44$1.22$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$0.99$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.30$0.12$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,436,737
Mission and Program Overview

Mission

YEAH works to create safe and authentic hangout spaces by providing culturally relevant engagement and implementing teen led interventions to address the root causes of violence.

YEAHs mission is to creat safe and authentic hangout spaces by providing culturaly relevant engagement and implementing teen led interventions to address the root causes of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,426$769,432▲ $325,006
Land, Buildings, and Equipment, Net$371,602$361,928▼ $9,674
Accounts Receivable$293,175$346,903▲ $53,728
Total Assets$1,192,653$1,563,463▲ $370,810
Other Assets Total$83,450$85,200▲ $1,750
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$7,326$12,003▲ $4,677
Total Liabilities$7,326$162,003▲ $154,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,189$745,849▲ $13,660
Net Assets With Donor Restrictions$453,138$655,611▲ $202,473
Total Net Assets Fund Balance$1,185,327$1,401,460▲ $216,133
Total Liabilities and Net Assets / Fund Balance$1,192,653$1,563,463▲ $370,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,928$15,379$377,307
Other Assets Org$85,200--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra Van De WaterExecutive DirectorFT$93,796$93,796
James C AyeVice PresidentFT$93,000$93,000

Board Members and Trustees

NameTitle
Matthew Zane Johnson EsqPresident
Kristen Edwards MDBoard Member
Nafis ZollicofferBoard Member
Presley BarnerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Housing Solutions IncRenovation Services to Building446 Germantown Pike, Lafayette Hill, PA 19444$223,150
Revenue and Support

Revenue Composition

Contributions and Grants
$894,127
Program Service Revenue
$542,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$894,127
Change in Net Assets
$216,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,737
Total Revenue per Audited Statements
$1,436,737
Total Revenue per Form 990
$1,436,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,242
Salaries, Compensation, and Employee Benefits$430,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,026--$353,026
Other Expenses$85,798--$85,798
All Other Expenses$70,482--$70,482
Office Expenses$13,470$43,823-$57,293
Current Officers, Directors, Trustees, and Key Employees$23,463$23,462-$46,925
Insurance$33,458$8,365-$41,823
Fees for Services Other$39,877--$39,877
Payroll Taxes$30,411--$30,411
Information Technology$24,299$6,075-$30,374
Travel$28,382--$28,382
Occupancy$14,298$3,574-$17,872
Depreciation Depletion$9,674--$9,674
Total Functional Expenses$1,135,305$85,299$0$1,220,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,022
Expenses per Audited Statements$1,220,604
Total Expenses per Form 990$1,220,604
Expenses Not Reported on Form 990$5,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“YEAH utilizes the services of an external certified pubic accounting firm to prepare the Federal Form 990. The information return is prepared by the firm and provided to the Accounting Manager and Executive Director for initial review. Any suggested changes are discussed and completed. The final 990 is provided to the governance team for final review and approval for electronic filing.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a current copy of their annual audited financial statements and Federal form 990 at the headquarters of the organization. If a member of the general public would like to review the documents, they are instructed to provide a written request to the Executive Director. Upon review, the information is provided. In addition, the Federal form 990 is found on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Youth Empowerment for Advancement Hangout
EIN
83-2607046
Phone
2678923538
Address
5928 Locust Street, Philadelphia, PA 19139

Signing Officer

Name
Kendra Van Der Water
Title
Executive Director
Phone
2678923538
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Van Der Water
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
David A Lopez & Co
Address
1617 JFK Blvd STE 1040, Philadelphia, PA 19103
Preparer
David Lopez
Phone
2157321940
Supplemental Narrative

Financial Statement Notes

XII 2E

“The additional expenses are related to depreciation. Depreciation for the building is straight-line for 39 years for the Federal Form 990. For audited financial statements, straight-line depreciation is taken over a 25-year period. Therefore, depreciation expense per the audited financial statements on an annual basis will be greater than reported on the 990.”

Raw XML Appendix383 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
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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872116
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02624600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01436737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187863
IRS990ScheduleA/Total509Grp/TotalAmt02624600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01436737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02624600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0377307
IRS990ScheduleD/ExpensesNotReportedAmt05418
IRS990ScheduleD/ExpensesSubtotalAmt01220604
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherExpensesIncludedAmt05418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01436737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The additional expenses are related to depreciation. Depreciation for the building is straight-line for 39 years for the Federal Form 990. For audited financial statements, straight-line depreciation is taken over a 25-year period. Therefore, depreciation expense per the audited financial statements on an annual basis will be greater than reported on the 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361928
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085200
IRS990ScheduleD/TotalExpensesPerForm990Amt01220604
IRS990ScheduleD/TotalRevenuePerForm990Amt01436737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01436737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAH utilizes the services of an external certified pubic accounting firm to prepare the Federal Form 990. The information return is prepared by the firm and provided to the Accounting Manager and Executive Director for initial review. Any suggested changes are discussed and completed. The final 990 is provided to the governance team for final review and approval for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a current copy of their annual audited financial statements and Federal form 990 at the headquarters of the organization. If a member of the general public would like to review the documents, they are instructed to provide a written request to the Executive Director. Upon review, the information is provided. In addition, the Federal form 990 is found on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01192653
IRS990/TotalAssetsEOYAmt01563463
IRS990/TotalAssetsGrp/BOYAmt01192653
IRS990/TotalAssetsGrp/EOYAmt01563463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894127
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135305
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07326
IRS990/TotalLiabilitiesEOYAmt0162003
IRS990/TotalLiabilitiesGrp/BOYAmt07326
IRS990/TotalLiabilitiesGrp/EOYAmt0162003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01185327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01401460
IRS990/TotalProgramServiceExpensesAmt01135305
IRS990/TotalProgramServiceRevenueAmt0542610
IRS990/TotalReportableCompFromOrgAmt0186796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01436737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01563463
IRS990/TravelGrp/ProgramServicesAmt028382
IRS990/TravelGrp/TotalAmt028382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05928 Locust Street
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019139
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.yeahphilly.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Van Der Water
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02678923538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Youth Empowerment for Advancement Hangout
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0832607046
ReturnHeader/Filer/PhoneNum02678923538
ReturnHeader/Filer/USAddress/AddressLine1Txt05928 Locust Street
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450508612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Lopez & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01617 JFK Blvd STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02157321940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lopez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-28T12:52:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kendra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Der Water
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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