Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$51,816
Down $141,114 (-73%) from 2011
Net Assets
Down$41,640
Down $139,170 (-77%) from 2011
Liabilities
Down$10,176
Down $1,944 (-16%) from 2011
Revenue And Expenses
Revenue
Down$142,474
Down $269,657 (-65%) from 2011
Expenses
Down$281,644
Down $116,902 (-29%) from 2011
Net Income
Down-$139,170
Down $152,755 (-1124%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
Filing and Contact Details
Filer
- EIN
- 95-4770291
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 95629 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13336 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 142474 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -139170 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19355 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15000 |
| IRS990EZ/GrossReceipts | 0 | 142474 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 180810 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 180810 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 41640 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 41640 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 75260 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Tavis Smiley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Denise Pines |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Justin Hempstead |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 97301 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 38480 |
| IRS990EZ/OtherExpensesTotal | 0 | 53885 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Youth empowerment & leadership training |
| IRS990EZ/PrintingPublicationsPostage | 0 | 18332 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Leadership Institute - A five day interactive leadership curriculum to train youths to meet the challenges of their communities |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Smiley Scholars - Provides scholarships to participants that demonstrate academic excellence leadership and service to the community |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Parent Summit - A grassroots partnes9 engagement effort to inform parents and community about educational initiatives and resources in seven cities across the US |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 35640 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18648 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 102286 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 99812 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12120 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 10176 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4434 Crenshaw Blvd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Los Angeles |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90043 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Vonda Paige |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3232901888 |
| IRS990EZ/TotalAssets/BOY | 0 | 192930 |
| IRS990EZ/TotalAssets/EOY | 0 | 51816 |
| IRS990EZ/TotalExpenses | 0 | 281644 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 156574 |
| IRS990EZ/TotalRevenue | 0 | 142474 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | wwwyouthtoleadersorg |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 67285 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 142474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 326967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 240687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 375115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 550485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1635728 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.75200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1568443 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 142474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 326967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 240687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 375115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 550485 |
| IRS990ScheduleA/Total170/Total | 0 | 1635728 |
| IRS990ScheduleA/TotalSupport | 0 | 1635728 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity Parent Summit Grant Grantee Parent Community Services Branch Street 1360 West Temple St City, State, Zip Los Angeles CA 90043 Amount 5,000 Activity Smiley Scholar Grantee Sydney Bailey Street 9675 Canopy Tree Street City, State, Zip Roseville CA 95747 Amount 5,000 Activity Smiley Scholar Grantee Kaelyn Lark Street 3607 West Mecici Lane City, State, Zip Inglewood CA 90305 Amount 5,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Insurance 3,795 Bank and credit card fees 2,935 Dues and subscriptions 120 Supplies 2,905 Telephone 6,204 Staff training 218 Website 2,870 Travel 9,270 Parent Summit conference costs 25,568 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year Pledges receivable 97,300 38,480 Rounding 1 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year Accounts payable 12,120 10,176 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 954770291 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Tavis Smiley Foundation |
| ReturnHeader/Filer/NameControl | 0 | TAVI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4434 Crenshaw Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90043 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Vonda Paige |
| ReturnHeader/Officer/Phone | 0 | 3232903788 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 203953704 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Paul D Koliander CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1334 Park View Avenue Ste 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Manhattan Beach |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90266 |
| ReturnHeader/Preparer/Name | 0 | Paul D Koliander |
| ReturnHeader/Preparer/Phone | 0 | 3103673400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T17:28:12-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,816
- Liabilities
- $10,176
- Net assets
- $41,640
- Revenue
- $142,474
- Expenses
- $281,644
- Net income
- -$139,170