Civic Intelligence

Yavapai Exceptional Industries

990 • Fiscal year 2021 • EIN 86-0283530

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.YEIWORKS.COM
436 North WashingtonPrescott, AZ 86301

(928) 445-0991

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$127,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,831,490

Down $306,720 (-14%) from 2020

Net Assets

Down

$1,291,877

Down $270,698 (-17%) from 2020

Liabilities

Down

$539,613

Down $36,022 (-6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin13th percentile

Revenue

Down

$2,717,819

Down $411,708 (-13%) from 2020

Expenses

Up

$3,100,237

Up $498,962 (+19%) from 2020

Net Income

Down

-$382,418

Down $910,670 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $910,950Liabilities 2010: $107,340Net Assets 2010: $803,6102010Assets 2011: $1,029,618Liabilities 2011: $138,408Net Assets 2011: $891,2102011Assets 2012: $1,033,602Liabilities 2012: $78,423Net Assets 2012: $955,1792012Assets 2013: $1,150,735Liabilities 2013: $112,782Net Assets 2013: $1,037,9532013Assets 2014: $1,166,377Liabilities 2014: $156,399Net Assets 2014: $1,009,9782014Assets 2015: $948,129Liabilities 2015: $171,127Net Assets 2015: $777,0022015Assets 2016: $1,056,209Liabilities 2016: $158,503Net Assets 2016: $897,7062016Assets 2017: $1,560,151Liabilities 2017: $154,029Net Assets 2017: $1,406,1222017Assets 2018: $1,309,134Liabilities 2018: $159,718Net Assets 2018: $1,149,4162018Assets 2019: $1,192,691Liabilities 2019: $156,812Net Assets 2019: $1,035,8792019Assets 2020: $2,138,210Liabilities 2020: $575,635Net Assets 2020: $1,562,5752020Assets 2021: $1,831,490Liabilities 2021: $539,613Net Assets 2021: $1,291,8772021Assets 2022: $1,723,337Liabilities 2022: $193,388Net Assets 2022: $1,529,9492022Assets 2023: $1,754,359Liabilities 2023: $174,669Net Assets 2023: $1,579,6902023Assets 2024: $2,590,079Liabilities 2024: $153,217Net Assets 2024: $2,436,8622024Assets 2025: $2,293,463Liabilities 2025: $166,360Net Assets 2025: $2,127,1032025

Highlighted filing

2021

Assets$1,831,490
Liabilities$539,613
Net Assets$1,291,877
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,720,3952010Expenses 2011: $1,780,1972011Expenses 2012: $1,931,2912012Revenue 2013: $2,149,991Expenses 2013: $2,076,052Net Income 2013: $73,9392013Revenue 2014: $2,281,469Expenses 2014: $2,320,054Net Income 2014: -$38,5852014Revenue 2015: $1,877,641Expenses 2015: $2,108,177Net Income 2015: -$230,5362015Revenue 2016: $2,155,409Expenses 2016: $2,032,493Net Income 2016: $122,9162016Revenue 2017: $2,764,935Expenses 2017: $2,269,533Net Income 2017: $495,4022017Revenue 2018: $2,290,478Expenses 2018: $2,424,370Net Income 2018: -$133,8922018Revenue 2019: $2,324,420Expenses 2019: $2,437,957Net Income 2019: -$113,5372019Revenue 2020: $3,129,527Expenses 2020: $2,601,275Net Income 2020: $528,2522020Revenue 2021: $2,717,819Expenses 2021: $3,100,237Net Income 2021: -$382,4182021Revenue 2022: $3,143,660Expenses 2022: $2,870,071Net Income 2022: $273,5892022Revenue 2023: $2,617,280Expenses 2023: $2,619,006Net Income 2023: -$1,7262023Revenue 2024: $3,514,217Expenses 2024: $2,725,435Net Income 2024: $788,7822024Revenue 2025: $2,524,432Expenses 2025: $2,928,945Net Income 2025: -$404,5132025

Highlighted filing

2021

Revenue$2,717,819
Expenses$3,100,237
Net Income-$382,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,717,819
Mission and Program Overview

Mission

Yavapai Exceptional Industries (YEI!) is a non-profit, tax-exempt, 501(c)(3) charitable organization founded in 1974 to render an individual with a disability as independent as their condition will allow.

Vocational rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,562,575$1,291,877▼ $270,698
Land, Buildings, and Equipment, Net$707,959$649,477▼ $58,482
Investments in Publicly Traded Securities$92,816$611,132▲ $518,316
Savings and Temporary Cash Investments$1,069,971$268,470▼ $801,501
Accounts Receivable$128,110$180,383▲ $52,273
Cash and Non-Interest-Bearing Accounts$75,500$76,375▲ $875
Inventories for Sale or Use$43,446$39,749▼ $3,697
Prepaid Expenses and Deferred Charges$20,408$5,904▼ $14,504
Total Assets$2,138,210$1,831,490▼ $306,720
Liabilities
Other Liabilities$402,233$376,995▼ $25,238
Accounts Payable and Accrued Expenses$173,402$162,618▼ $10,784
Total Liabilities$575,635$539,613▼ $36,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,562,575$1,291,877▼ $270,698
Total Liabilities and Net Assets / Fund Balance$2,138,210$1,831,490▼ $306,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$573,424$294,090$867,514
Equipment$44,223$235,616$279,839
Other Land Buildings$31,830$237,952$269,782
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Bradley NewmanExecutive Di$127,896$127,896

Board Members and Trustees

NameTitle
Laurie BoazPresident
Al KaplanBoard Member
Rudy ArenaBoard Member
Steve McintyreRecording Se
Howell ShayTreasurer
Cynthia WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,450
Program Service Revenue
$1,586,485
Investment Income
$5,884
Other Revenue
$0
All Other Contributions
$777,950
Change in Net Assets
$-382,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,927,854
Other Expenses$644,383
Grants and Similar Amounts Paid$528,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,359,189$113,604-$1,472,793
Grants to Domestic Orgs$528,000--$528,000
Other Employee Benefits$158,711$38,337-$197,048
Occupancy$104,503$64,452-$168,955
Payroll Taxes$123,251$19,587-$142,838
All Other Expenses$88,752$44,626-$133,378
Current Officers, Directors, Trustees, and Key Employees-$101,076-$101,076
Depreciation Depletion$53,497$21,943-$75,440
Advertising-$47,883-$47,883
Insurance-$38,566-$38,566
Office Expenses$11,819$13,460-$25,279
Other Expenses$22,460$6,987-$22,460
Fees for Services Other$3,100$17,064-$20,164
Pension Plan Contributions$11,024$3,075-$14,099
Fees for Services Legal-$3,600-$3,600
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$2,563,627$536,610$0$3,100,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prescott Charities IncPrescott, AZ501c3Build 2 Houses$528,000
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
Sba Ppp Loan$311,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Treasurer reviews form 990 prior to filing”

Form 990, Page 6, Part VI, Line 11B

“All documents are available and provided to the governing body for review”

Form 990, Page 6, Part VI, Line 19

“Copies are maintained at yavapai exceptional industries and made available upon request”

Filing and Contact Details

Filer

Filer Name
Yavapai Exceptional Industries
EIN
86-0283530
Phone
9284450991
Address
436 NORTH WASHINGTON, PRESCOTT, AZ 86301

Signing Officer

Name
Laurie Boaz
Title
President
Phone
9284450991
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Newman
Formed
1974
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
215

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, PRESCOTT, AZ 86303
Preparer
C Stephen Crandall
Phone
9287786760
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other exempt purpose accomplishments: other program services expenses 528,000 > this is a contribution to prescott charities inc , a 501(c)3 organization, for the building of two (2) houses to be used for providing facilities to needy charities operating in prescott and prescott valley, az.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0703371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01012433
IRS990/ProgSrvcAccomActy3Grp/Desc0ROOM AND BOARD PROGRAM - CONSISTS OF HOUSING EXPENSES FOR HANDICAPPED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141768
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0118050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: OTHER PROGRAM SERVICES EXPENSES 528,000 > THIS IS A CONTRIBUTION TO PRESCOTT CHARITIES INC , A 501(C)3 ORGANIZATION, FOR THE BUILDING OF TWO (2) HOUSES TO BE USED FOR PROVIDING FACILITIES TO NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, AZ.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0528000
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IRS990/PYContributionsGrantsAmt01464766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2379
IRS990/PYOtherExpensesAmt0645472
IRS990/PYProgramServiceRevenueAmt01667140
IRS990/PYRevenuesLessExpensesAmt0528252
IRS990/PYSalariesCompEmpBnftPaidAmt01955803
IRS990/PYTotalExpensesAmt02601275
IRS990/PYTotalRevenueAmt03129527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-382418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01562575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01291877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01464766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04028175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01586485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt04028175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01464766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04028175
IRS990ScheduleA/TotalSupportAmt04072464
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt044223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279839
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt065486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0294090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0867514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0649477
IRS990ScheduleD/TotalLiabilityAmt0376995
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0528000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD 2 HOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESCOTT CHARITIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860553428
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01615 BENT TREE TRL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CLOSELY MONITORS THE USE OF FUNDS GRANTED TO PRESCOTT CHARITIES INC FOR BUILDING THE TWO HOUSES. THESE HOUSES WILL BE USED BY NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, AZ
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: OTHER PROGRAM SERVICES EXPENSES 528,000 > THIS IS A CONTRIBUTION TO PRESCOTT CHARITIES INC , A 501(C)3 ORGANIZATION, FOR THE BUILDING OF TWO (2) HOUSES TO BE USED FOR PROVIDING FACILITIES TO NEEDY CHARITIES OPERATING IN PRESCOTT AND PRESCOTT VALLEY, AZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AND PROVIDED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE MAINTAINED AT YAVAPAI EXCEPTIONAL INDUSTRIES AND MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138210
IRS990/TotalAssetsEOYAmt01831490
IRS990/TotalAssetsGrp/BOYAmt02138210
IRS990/TotalAssetsGrp/EOYAmt01831490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125450
IRS990/TotalEmployeeCnt0215
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02563627
IRS990/TotalFunctionalExpensesGrp/TotalAmt03100237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575635
IRS990/TotalLiabilitiesEOYAmt0539613
IRS990/TotalLiabilitiesGrp/BOYAmt0575635
IRS990/TotalLiabilitiesGrp/EOYAmt0539613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291877
IRS990/TotalOtherProgSrvcExpenseAmt0528000
IRS990/TotalOtherProgSrvcGrantAmt0528000
IRS990/TotalProgramServiceExpensesAmt02563627
IRS990/TotalProgramServiceRevenueAmt01586485
IRS990/TotalReportableCompFromOrgAmt0127896
IRS990/TotalRevenueGrp/ExclusionAmt05884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01586485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717819
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03550 SENATOR HIGHWAY
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YEIWORKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BOAZ

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,831,490
Liabilities
$539,613
Net assets
$1,291,877
Revenue
$2,717,819
Expenses
$3,100,237
Net income
-$382,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.17$2.13$2.52$2.93$0.40
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.44$3.51$2.73$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$3.14$2.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.29$2.72$3.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$3.13$2.60$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.32$2.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$2.29$2.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.15$1.41$2.76$2.27$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.16$2.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.88$2.11$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.16$1.01$2.28$2.32$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.11$1.04$2.15$2.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.96$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.11$0.80$1.72