Civic Intelligence

Youth Speaks Inc

EIN 91-2134499 • 501(c)3 • San Francisco, CA

Profile

Youth Speaks creates safe spaces that empower the next generation of leaders, self-defined artists, and visionary activists through written and oral literacy's. We challenge youth to find, develop, publicly present, and apply their voices as creators of societal change. Our vision is to shift the perception of youth by combating illiteracy, alienation, and silence, creating a nation of brave new voices bringing the notice from the margins to the core.

265 Shotwell St Unit BSan Francisco, CA 94110

www.youthspeaks.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$171,602

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,026,958

Down $1,356,536 (-14%) from 2023

Liabilities

Up

$925,977

Up $23,495 (+2.6%) from 2023

Net Assets

Down

$7,100,981

Down $1,380,031 (-16%) from 2023

Revenue

Down

$2,520,230

Down $2,563,675 (-50%) from 2023

Expenses

Up

$3,899,960

Up $963,278 (+33%) from 2023

Net Income

Down

-$1,379,730

Down $3,526,953 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $508,820Liabilities 2011: $338,414Net Assets 2011: $170,4062011Assets 2012: $732,821Liabilities 2012: $422,493Net Assets 2012: $310,3282012Assets 2013: $879,801Liabilities 2013: $351,949Net Assets 2013: $527,8522013Assets 2014: $6,332,244Liabilities 2014: $133,879Net Assets 2014: $6,198,3652014Assets 2015: $6,269,735Liabilities 2015: $557,191Net Assets 2015: $5,712,5442015Assets 2016: $3,411,330Liabilities 2016: $111,973Net Assets 2016: $3,299,3572016Assets 2017: $2,576,787Liabilities 2017: $252,902Net Assets 2017: $2,323,8852017Assets 2018: $1,091,490Liabilities 2018: $297,718Net Assets 2018: $793,7722018Assets 2019: $1,214,267Liabilities 2019: $407,551Net Assets 2019: $806,7162019Assets 2020: $1,159,868Liabilities 2020: $788,967Net Assets 2020: $370,9012020Assets 2021: $6,788,247Liabilities 2021: $702,916Net Assets 2021: $6,085,3312021Assets 2022: $5,047,445Liabilities 2022: $171,438Net Assets 2022: $4,876,0072022Assets 2023: $9,383,494Liabilities 2023: $902,482Net Assets 2023: $8,481,0122023Assets 2024: $8,026,958Liabilities 2024: $925,977Net Assets 2024: $7,100,9812024

Highlighted filing

2024

Assets$8,026,958
Liabilities$925,977
Net Assets$7,100,981

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,722,230Expenses 2011: $1,597,626Net Income 2011: $124,6042011Revenue 2012: $2,027,619Expenses 2012: $1,887,697Net Income 2012: $139,9222012Revenue 2013: $2,062,405Expenses 2013: $1,844,881Net Income 2013: $217,5242013Revenue 2014: $8,682,873Expenses 2014: $3,012,360Net Income 2014: $5,670,5132014Revenue 2015: $6,973,851Expenses 2015: $7,459,672Net Income 2015: -$485,8212015Revenue 2016: $3,652,745Expenses 2016: $5,079,693Net Income 2016: -$1,426,9482016Revenue 2017: $4,739,000Expenses 2017: $5,714,472Net Income 2017: -$975,4722017Revenue 2018: $1,990,760Expenses 2018: $3,520,873Net Income 2018: -$1,530,1132018Revenue 2019: $3,246,927Expenses 2019: $3,233,983Net Income 2019: $12,9442019Revenue 2020: $1,971,751Expenses 2020: $2,407,566Net Income 2020: -$435,8152020Revenue 2021: $7,595,998Expenses 2021: $1,881,568Net Income 2021: $5,714,4302021Revenue 2022: $2,831,645Expenses 2022: $3,890,868Net Income 2022: -$1,059,2232022Revenue 2023: $5,083,905Expenses 2023: $2,936,682Net Income 2023: $2,147,2232023Revenue 2024: $2,520,230Expenses 2024: $3,899,960Net Income 2024: -$1,379,7302024

Highlighted filing

2024

Revenue$2,520,230
Expenses$3,899,960
Net Income-$1,379,730

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.93$7.10$2.52$3.90$1.38
2023Summary only. Only limited summary data is available for this year.$9.38$0.90$8.48$5.08$2.94$2.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.17$4.88$2.83$3.89$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.70$6.09$7.60$1.88$5.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.79$0.37$1.97$2.41$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.41$0.81$3.25$3.23$0.01
2018Summary only. Only limited summary data is available for this year.$1.09$0.30$0.79$1.99$3.52$1.53
2017Summary only. Only limited summary data is available for this year.$2.58$0.25$2.32$4.74$5.71$0.98
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$3.65$5.08$1.43
2015Summary only. Only limited summary data is available for this year.$6.27$0.56$5.71$6.97$7.46$0.49
2014Summary only. Only limited summary data is available for this year.$6.33$0.13$6.20$8.68$3.01$5.67
2013Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$2.06$1.84$0.22
2012Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$2.03$1.89$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.34$0.17$1.72$1.60$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,520,230
Mission and Program Overview

Mission

Youth speaks creates safe spaces to empower the next generation of leaders, self-defined artists, and visionary activists through written and oral literacies. We challenge youth to find, develop, publicly present, and apply their voices as creators of societal change. Ultimately, we hope to shift the perceptions of youth by combating illiteracy, alienation, and silence, creating a global movement of brave new voices bringing the noise from the margins to the core. Since 1996, youth speaks has championed a localized, national, and increasingly global movement of young people boldly declaring themselves present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,407,074$3,293,021▼ $114,053
Land, Buildings, and Equipment, Net$1,827,268$1,829,158▲ $1,890
Pledges and Grants Receivable$2,762,722$1,559,584▼ $1,203,138
Cash and Non-Interest-Bearing Accounts$655,381$609,004▼ $46,377
Prepaid Expenses and Deferred Charges$10,223$43,434▲ $33,211
Accounts Receivable$24,018$8,826▼ $15,192
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,383,494$8,026,958▼ $1,356,536
Other Assets Total$696,808$683,931▼ $12,877
Liabilities
Other Liabilities$710,735$714,484▲ $3,749
Accounts Payable and Accrued Expenses$191,747$211,493▲ $19,746
Total Liabilities$902,482$925,977▲ $23,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,092,328$5,821,560▲ $729,232
Net Assets With Donor Restrictions$3,388,684$1,279,421▼ $2,109,263
Total Net Assets Fund Balance$8,481,012$7,100,981▼ $1,380,031
Total Liabilities and Net Assets / Fund Balance$9,383,494$8,026,958▼ $1,356,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,794,844$44,507$1,839,351
Equipment$34,314$89,913$124,227
Other Assets Org$681,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle LeeExecutive DirectorFT$171,602$171,602

Board Members and Trustees

NameTitle
Emily LeysVice-chair
Alyson PalmerBoard Member
Cesar LunaBoard Member
Chinaka HodgeBoard Member
Jen HeifferonBoard Member
Jenny Fan RajBoard Member
Laura BriefBoard Member
Steve CoxBoard Member
Corey PonderCo-hair
Renee DupreeCo-hair
Tim HaydockSecretary
Tony FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,282,818
Program Service Revenue
$96,860
Investment Income
$136,803
Other Revenue
$3,749
All Other Contributions
$1,242,596
Change in Net Assets
$-1,379,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,230
Total Revenue per Audited Statements
$2,520,230
Total Revenue per Form 990
$2,520,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,611
Salaries, Compensation, and Employee Benefits$1,847,349
Total Fundraising Expense$513,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,363,589$83,911$58,199$1,505,699
Other Salaries and Wages$950,205$166,171$307,778$1,424,154
Current Officers, Directors, Trustees, and Key Employees$114,494$20,023$37,085$171,602
Travel$119,658$18,678$3,141$141,477
Other Employee Benefits$85,196$13,683$27,696$126,575
Payroll Taxes$83,413$14,587$27,018$125,018
All Other Expenses$25,254$34,331$6,030$65,615
Office Expenses$21,569$14,910$10,489$46,968
Interest$23,770$4,157$7,699$35,626
Other Expenses$20,057$2,477$8,894$31,428
Insurance$16,707$2,922$5,412$25,041
Occupancy$11,434$-1,452$4,194$14,176
Depreciation Depletion$9,019$1,578$2,921$13,518
Advertising$5,735$1,830-$7,565
Total Functional Expenses$2,973,296$413,155$513,509$3,899,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,899,960
Total Expenses per Audited Statements$3,899,960
Total Expenses per Form 990$3,899,960
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$714,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Staff provides an electronic copy of the form 990 to all members of its governing body to solicit comments and feedback prior to submission to the irs. Once submitted to the irs, they receive the final copy.

Form 990, Part VI, Section B, Line 15B

The executive director's compensation is reviewed annually by the board of directors. In addition, key staff monitor comparable compensation data to ensure that youth speaks' compensation is fair and appropriate.other key employees are reviewed annually by youth speaks' senior management. Staff are evaluated in the beginning and end of each fiscal year to determine possible compensation increases take into account merit, cola, and nonprofit comparability data.

Form 990, Part VI, Section C, Line 19

The organization's financial information is avaiable to the public by request and through various online sources, including the california cultural data project and guidestar.

Filing and Contact Details

Filer

Filer Name
Youth Speaks Inc
EIN
91-2134499
Phone
4152559035
Address
265 SHOTWELL ST UNIT B, SAN FRANCISCO, CA 94110

Signing Officer

Name
Stephanie Cajina
Title
Deputy Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Cajina
Formed
1996
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
17

Preparer

Firm
Chek Tan and Company Llp
Address
309 4TH AVE STE 300, SAN FRANCISCO, CA 94118
Preparer
Yunyu Huang
Phone
4156738573
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: other program services: youth speaks convened a statewide network of 10 network organizations across california to be trained in the delivery of best practices in spoken word programming based in youth development and social justice principles. Youth speaks also partnered with ucsfs center for vulnerable populations to the increase of type ii diabetes in certain populations through cultural work to drive behavioral change.

Financial Statement Notes

Part X : FIN48 Footnote

Youth Speaks is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Youth Speaks in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Youth Speaks' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

Raw XML AppendixShowing 400 of 552 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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IRS990/ActivityOrMissionDesc0YOUTH SPEAKS CREATES SAFE SPACES TO EMPOWER THE NEXT GENERATION OF LEADERS, SELF-DEFINED ARTISTS, AND VISIONARY ACTIVISTS THROUGH WRITTEN AND ORAL LITERACIES. WE CHALLENGE YOUTH TO FIND, DEVELOP, PUBLICLY PRESENT, AND APPLY THEIR VOICES AS CREATORS OF SOCIETAL CHANGE. ULTIMATELY, WE HOPE TO SHIFT THE PERCEPTIONS OF YOUTH BY COMBATING ILLITERACY, ALIENATION, AND SILENCE, CREATING A GLOBAL MOVEMENT OF BRAVE NEW VOICES BRINGING THE NOISE FROM THE MARGINS TO THE CORE. SINCE 1996, YOUTH SPEAKS HAS CHAMPIONED A LOCALIZED, NATIONAL, AND INCREASINGLY GLOBAL MOVEMENT OF YOUNG PEOPLE BOLDLY DECLARING THEMSELVES PRESENT.
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IRS990/Desc0NATIONAL & FIELD BUILDING PROGRAMS - (1) BRAVE NEW VOICES -- YOUTHSPEAKS FIRST FOUNDED THE BRAVE NEW VOICES (OR "BNV") FESTIVAL AS THENATIONAL YOUTH POETRY SLAM IN 1998, AFTER THE SUCCESS OF THE LOCAL WORKIN THE BAY AREA. THE FIRST SLAM HAD FOUR TEAMS; WE NOW HAVE 55COMPETING TEAMS AND FIVE TO TEN NON-COMPETING TEAMS JOIN US EACH YEAR.BNV IS ABOUT BRINGING TOGETHER YOUNG POETS FROM ACROSS THE GLOBE SOTHAT THEY CAN CREATE NEW PATHWAYS TOWARD ARTISTIC GROWTH, CIVICENGAGEMENT, AND YOUTH DEVELOPMENT. BNV TAKES PLACE IN A DIFFERENT CITYEACH YEAR, AND REACHES UP TO 200,000 PEOPLE EACH FESTIVAL. BEGINNING INFY14, THE PROGRAM WAS EXPANDED TO INCLUDE THE BNV NETWORK INITIATIVE, ACOMPREHENSIVE MULTI-YEAR INITIATIVE TO SUPPORT PROGRAMS ANDORGANIZATIONS IN THE FIELD OF ARTS EDUCATION AND YOUTH DEVELOPMENT THROUGH GRANTS, CONSULTING SERVICES, FELLOWSHIPS, AND OTHER RESOURCES,FROM WITHIN THE EXISTING BNV NETWORK AND BEYOND, TO BECOME STRONGER,MORE SUSTAINABLE, AND MORE IMPACTFUL ORGANIZATIONS. (2) THE BIGGERPICTURE IS A COLLABORATION BETWEEN YOUTH SPEAKS, AND THE UNIVERSITY OFCALIFORNIA, SAN FRANCISCO CENTER FOR VULNERABLE POPULATIONS DESIGNED TOCOMBAT THE RISING EPIDEMIC OF TYPE 2 DIABETES BY EMPOWERING YOUTH TOCHANGE THE CONVERSATION ABOUT THE DISEASE, AND WORK TO CHANGE THESOCIAL, CULTURAL AND ENVIRONMENTAL FACTORS THAT HAVE LED TO ITS SPREAD,IN THE BAY AREA AND THROUGHOUT CALIFORNIA. WE AIM TO INSPIRE YOUNGPEOPLE TO CHALLENGE AND NAME THE INSTITUTIONAL, ENVIRONMENTAL ANDSOCIAL CAUSES OF TYPE 2 DIABETES. IT IS OUR HOPE THAT BY RAISING THEIRVOICE, TAKING ACTION AND JOINING THE CONVERSATION, THEY WILL INEVITABLYALTER THE TRAJECTORY OF THE DISEASE, AND PROVIDE YOUTH WITH A VIRTUALPLATFORM, AND REAL LIFE PERFORMANCE OPPORTUNITIES FOR THEIR STORIES TOBE HEARD. (3) LIFE IS LIVING IS A COLLABORATIVE COMMUNITY-BASED PROJECTTHAT TESTS IDEAS ABOUT ENGAGING YOUTH, PRESENTING PUBLIC ART, FOSTERINGLITERACY AND STORYTELLING, DEVELOPING ARTS AUDIENCES, ESTABLISHINGNON-TRADITIONAL PARTNERSHIPS, TRANSFORMING THE ENVIRONMENTAL JUSTICEMOVEMENT, AND CATALYZING COMMUNITY-BUILDING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BAY AREA PROGRAMS - EVERY TIME A THOUGHT IS PUT INTO WORDS, IT IS A CREATIVE ACT (THUS THE TERM, LANGUAGE ARTS). THE SAME WAY A STUDENT RECOGNIZES AND IS ABLE TO PRACTICE VISUAL ARTS BY LEARNING IMAGES, DRAWING, PAINTING, AND/OR SCULPTING, A PERSON'S LANGUAGE SKILLS EXPAND THE MORE S/HE COMMUNICATES IDEAS, PROBLEMS, FEELINGS, AND SOLUTIONS. OUR LOCAL PROGRAMMING SITS AT THE CORE OF YOUTH SPEAKS. PROGRAMS SUCH AS OUR AFTER SCHOOL WORKSHOPS, IN-SCHOOL RESIDENCIES, UNCER 21 OPEN MIC, BRINGING THE NOISE FOR MARTIN LUTHER KING JR., TEEN POETRY SLAM, UNIFIED DISTRICT POETRY CLAM, OAKLAND POET LAUREATE, QUEERIOSITY AND MC OLYMPICS, FULLY EMBODY OUR UNIQUE PEDAGOGY WHICH COMBINES ARTS EDUCATION, YOUTH DEVELOPMENT, PERFORMANCE AND CIVIC ENGAGEMENT. WE BELIEVE THAT OUR STRENGTH AS A NATIONAL LEADER IS INTRINSICALLY CONNECTED TO THE DEPTH AND EXCELLENCE OF OUR CORE LOCAL PROGRAMS AND PEDAGOGY. YOUTH SPEAKS IS ALSO ACTIVELY CREATING PROFESSIONAL DEVELOPMENT TRAINING OPPORTUNITIES AND PATHWAYS AS PART OF BAY AREA PROGRAM. WE DEVELOPED THE FIRST SOUND INSTITUTE IN COLLABORATION WITH THE UNIVERSITY OF SAN FRANCISCO SCHOOL OF EDUCATION, TO BRING TOGETHER ARTISTS AND SECONDARY EDUCATORS FROM ACROSS THE BAY AREA AND BEYOND TO PROVIDE INSIGHT INTO OUR PEDAGOGY, OUR PHILOSOPHICAL UNDERPINNINGS OF OUR YOUTH DEVELOPMENT, AND OUR ARTS DEVELOPMENT PRACTICES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THEATER PROGRAM - YOUTH SPEAKS THEATER PROGRAM IS COMMITTED TO PRODUCING LITERARY PERFORMANCE IN THE VERSE OF OUR TIME. AESTHETICALLY URBAN, PEDAGOGICALLY FREIREAN, OUR THEATER PROGRAM DERIVES PERSONAL PERFORMED NARRATIVES OUT OF INTERDISCIPLINARY COLLABORATION. THOUGH ITS METHODOLOGY INCLUDES DANCE, MUSIC, AND FILM, THE COMPANY'S EMPHASIS IS SPOKEN STORYTELLING.WE SUPPORT THE CREATION OF VERSE-BASED WORK THAT IS SPOKEN THROUGH THE BODY, ILLUSTRATED BY VISUAL AND SONIC SCORES, AND IN COMMUNICATION WITH THE IMPORTANT SOCIAL ISSUES AND MOVEMENTS OF THE IMMEDIATE MOMENT. YOUTH SPEAKS THEATER PROGRAM IS ALSO CENTRALLY FOCUSED ON SUPPORTING THE NEXT GENERATION OF THEATER ARTISTS, TECHNICAL PERSONNEL AND LEADERS, INCLUDING WRITERS, DIRECTORS, PERFORMERS AND PRODUCERS, THROUGH OUR EMERGING ARTISTS FELLOWSHIP. EMERGING ARTISTS FELLOWS ARE ALUMNI OF YOUTH SPEAKS YOUTH PROGRAMS AND THE BRAVE NEW VOICES NETWORK.
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