Civic Intelligence

Yolo Foundation

990EZ • Fiscal year 2023 • EIN 88-2697977

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

3225 Mcleod Drive Suite 100Las Vegas, NV 89121

(970) 329-1929

Siviq Scores

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

Liabilities / Assets

100th percentile

43.02x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-26%

Higher net margin than 17% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$697

No earlier filing loaded for comparison.

Net Assets

-$29,287

No earlier filing loaded for comparison.

Liabilities

$29,984

No earlier filing loaded for comparison.

Revenue

$27,795

No earlier filing loaded for comparison.

Expenses

$34,940

No earlier filing loaded for comparison.

Net Income

-$7,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2023: $697Liabilities 2023: $29,984Net Assets 2023: -$29,2872023Assets 2024: $14,200Liabilities 2024: $25,081Net Assets 2024: -$10,8812024

Highlighted filing

2023

Assets$697
Liabilities$29,984
Net Assets-$29,287

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2023: $27,795Expenses 2023: $34,940Net Income 2023: -$7,1452023Revenue 2024: $139,109Expenses 2024: $128,172Net Income 2024: $10,9372024

Highlighted filing

2023

Revenue$27,795
Expenses$34,940
Net Income-$7,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$27,795
Mission and Program Overview

Mission

Yolo foundation provides recovery homes for those experiencing housing insecurity. Our recovery homes have housed over 30 individual and connected them with other resources in the community. We primarily help individuals who struggle with addiction and support their recovery by allowing medication assisted treatment and offering peer support services.

TEMPORARY SHARED HOUSING

Program Services

DescriptionGrantsExpenses
YOLO FOUNDATION PROGRAM SERVICES CONSIST OF RECOVERY HOMES FOR THOSE EXPERIENCING HOUSING INSECURITY. OUR RECOVERY HOMES HAVE HOUSED OVER 30 INDIVIDUALS DURING 2023 AND HELPED THEM CONNECT WITH NEEDED RESOURCES IN THE COMMUNITY. WE'VE HELPED INDIVIDUALS WHO HAVE STRUGGLED WITH A VARIETY OF ADDICTIONS TO SUBSTANCES SUCH AS ALCOHOL, METHAMPHETAMINES, OPIOIDS, COCAINE, BUPRENORPHINE, FENTANYL, AND OTHERS. WE SUPPORT INDIVIDUALS IN THEIR RECOVERY BY ALLOWING MEDICATION ASSISTED TREATMENT (MAT) AND OFFERING PEER SUPPORT SERVICES.$0$25,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI CHRISTENSENPresidentFT$0--
AUSTIN CHRISTENSENVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Yolo Foundation
EIN
88-2697977
Phone
9703291929
Address
3225 MCLEOD DRIVE SUITE 100, LAS VEGAS, NV 89121

Signing Officer

Name
Heidi Christensen
Title
President
Phone
9703291929
Signed
2024-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Global Business Group LLC
Address
3225 MCLEOD DRIVE, LAS VEGAS, NV 89121
Preparer
Karim Hanafy
Phone
8889692677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 3,103. Description: office expense. Amount: 483. Description: insurance expense. Amount: 3,900. Description: licenses and permits. Amount: 730. Description: travel expense. Amount: 1,264. Description: advertising. Amount: 244. Total to form 990-ez, line 16: 9,724.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from hvac investments. Beg. Of year amount: 0. End of year amount: 29.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to axe properties. Beg. Of year amount: 0. End of year amount: 500. Description: due to directors. Beg. Of year amount: 24,484. End of year amount: 29,484.

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
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029484
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AUSTIN AND HEIDI CHRISTENSEN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 3,103. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 483. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,900. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 730. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,264. DESCRIPTION: ADVERTISING. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 9,724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM HVAC INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AXE PROPERTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: DUE TO DIRECTORS. BEG. OF YEAR AMOUNT: 24,484. END OF YEAR AMOUNT: 29,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0882697977
ReturnHeader/Filer/PhoneNum09703291929
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 MCLEOD DRIVE SUITE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIM HANAFY
ReturnHeader/ReturnTs02024-10-18T10:29:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings