Civic Intelligence

Encompass Youth

990EZ • Fiscal year 2023 • EIN 87-2603862

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2025

Organization ProfileN/A
PO Box 10264South Lake Tahoe, CA 96150

(530) 318-8756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$15,679

Up $11,433 (+269%) from 2022

Net Assets

Up

$13,435

Up $9,189 (+216%) from 2022

Liabilities

$2,244

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$47,850

Up $37,378 (+357%) from 2022

Expenses

Up

$38,543

Up $31,857 (+476%) from 2022

Net Income

Up

$9,307

Up $5,521 (+146%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $4,246Net Assets 2021: $4,2462021Assets 2022: $4,246Net Assets 2022: $4,2462022Assets 2023: $23,522Liabilities 2023: $3,617Net Assets 2023: $19,9052023Assets 2023: $15,679Liabilities 2023: $2,244Net Assets 2023: $13,4352023Assets 2024: $23,522Liabilities 2024: $3,617Net Assets 2024: $19,9052024Assets 2025: $26,365Liabilities 2025: $2,872Net Assets 2025: $23,4932025

Highlighted filing

2023

Assets$15,679
Liabilities$2,244
Net Assets$13,435
Open 2023 Filing

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $10,472Expenses 2021: $6,686Net Income 2021: $3,7862021Revenue 2022: $10,472Expenses 2022: $6,686Net Income 2022: $3,7862022Revenue 2023: $50,221Expenses 2023: $43,751Net Income 2023: $6,4702023Revenue 2023: $47,850Expenses 2023: $38,543Net Income 2023: $9,3072023Revenue 2024: $50,221Expenses 2024: $43,751Net Income 2024: $6,4702024Revenue 2025: $53,770Expenses 2025: $50,182Net Income 2025: $3,5882025

Highlighted filing

2023

Revenue$47,850
Expenses$38,543
Net Income$9,307
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2025
Return Version
2022v5.0
Gross Receipts
$47,850
Mission and Program Overview

Mission

Toprovidesupport,servicesandprogramstotransitionalageyouth

The mission of Encompass Youth is to provide transitional age youth (ages 14-24) with the navigational support, resources and skills needed to successfully transition to independence.

Program Services

DescriptionGrantsExpenses
Health and Well-Being - this program addresses the needs of transitional age youth, providing resources and support to attain mental, physical and empotional health and well being.-$22,060
Independent Living - this program provides the support and resources for transitional age youth to attain the skills, knowledge and confident to live independently.-$10,394
Academic & Job Readiness - this program provides support and resources for transitional age youth to succeed academically for secondary education, collect and trade school/certification programs.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron HinsonBoard Treasurer-$0--
Karen HouserBoard President-$0--
Kimberly HuntBoard Secretary-$0--
Amy JacksonBoard Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Encompass Youth
EIN
87-2603862
Phone
5303188756
Address
PO Box 10264, South Lake Tahoe, CA 96150

Signing Officer

Name
Aaron Hinson
Title
Board Treasurer
Signed
2025-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Olivo Zicko & Woods CPA LLP
Address
1158 Emerald Bay Road, South Lake Tahoe, CA 96150
Preparer
Jennifer Woods CPA
Phone
5305411910
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1008

“Interest $31”

Other Expenses.1012

“Insurance $3476”

Other Expenses.1

“Health Needs $12132”

Other Expenses.2

“Positive Youth Development $10394”

Other Expenses.3

“Essential Needs $9928”

Other Expenses.4

“Supplies $1260”

Other Expenses.5

“Fees $648”

Other Expenses.6

“Training & Development $176”

Other Expenses.7

“Vehicle Expenses $99”

Total Liabilities.1

“Credit Card Payable - Beginning $118 Credit Card Payable - Ending $2244”

Raw XML Appendix157 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Needs $12132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Positive Youth Development $10394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Essential Needs $9928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Development $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expenses $99
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0872603862
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum05305411910
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-22T19:17:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$15,679
Liabilities
$2,244
Net assets
$13,435
Revenue
$47,850
Expenses
$38,543
Net income
$9,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.4$2.87$23.5$53.8$50.2$3.59
2024Detailed filing. Detailed filing data is available for this year.$23.5$3.62$19.9$50.2$43.8$6.47
2023Detailed filing. Detailed filing data is available for this year.$23.5$3.62$19.9$50.2$43.8$6.47
2023Detailed filing. Detailed filing data is available for this year.$15.7$2.24$13.4$47.9$38.5$9.31
2022Detailed filing. Detailed filing data is available for this year.$4.25$4.25$10.5$6.69$3.79
2021Detailed filing. Detailed filing data is available for this year.$4.25$4.25$10.5$6.69$3.79