Civic Intelligence

Neighbors Empowering Youth N E Y

EIN 95-4796093 • 501(c)3 • Lancaster, CA

990-N CoverageNTEE O99

Profile

After school training program to help the vocational skills of the youth.

701 West Avenue KLancaster, CA 93534

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.39x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.07x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-107%

Higher net margin than 8% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O99 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-8.5%

Faster asset growth than 49% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-35%

Faster revenue growth than 19% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$239,388

Down $22,246 (-8.5%) from 2022

Liabilities

Up

$94,120

Up $26,350 (+39%) from 2022

Net Assets

Down

$145,268

Down $48,596 (-25%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$45,405

Down $23,979 (-35%) from 2022

Expenses

Up

$94,001

Up $24,262 (+35%) from 2022

Net Income

Down

-$48,596

Down $48,241 (-13589%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2022: $261,634Liabilities 2022: $67,770Net Assets 2022: $193,8642022Assets 2023: $239,388Liabilities 2023: $94,120Net Assets 2023: $145,2682023

Highlighted filing

2023

Assets$239,388
Liabilities$94,120
Net Assets$145,268
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2022: $69,384Expenses 2022: $69,739Net Income 2022: -$3552022Revenue 2023: $45,405Expenses 2023: $94,001Net Income 2023: -$48,5962023

Highlighted filing

2023

Revenue$45,405
Expenses$94,001
Net Income-$48,596
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,388
Liabilities
$94,120
Net assets
$145,268
Revenue
$45,405
Expenses
$94,001
Net income
-$48,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.94$1.45$0.45$0.94$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.68$1.94$0.69$0.70$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$48,547
Mission and Program Overview

Mission

After school training program to help the vocational skills of the youth.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL TRAINING PROGRAM TO HELP THE VOCATIONAL SKILLS OF THE YOUTH.$20,000-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W SMITHPresidentPT$0--
DANIELLE SMITHOfficer Manager-$0--
LUIS BARRAGANTech/InstructorPT$0--
CHRIS SULZBACHPublic Rel/Off MgrPT$0--
TIMOTHY SMITHInstructorPT$0--
Filing and Contact Details

Filer

Filer Name
Neighbors Empowering Youth N E Y
EIN
95-4796093
Phone
6267057291
Address
701 WEST AVENUE K, LANCASTER, CA 93534

Signing Officer

Name
Norma Smith
Title
Treasurer
Phone
6267057291
Signed
2024-07-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Trilby Jasinski
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I, Line 8 Income

“Ewaste recycle income $683”

Part I, Line 16 Expense

“ADVERTISING $116”

Part I, Line 16 Expense

“AUTO EXPENSE $1579”

Part I, Line 16 Expense

“BANK CHARGES $26”

Part I, Line 16 Expense

“Books, subscription, reference $1391”

Part I, Line 16 Expense

“Business tax & registration fee $849”

Part I, Line 16 Expense

“ACCOUNTING $1690”

Part I, Line 16 Expense

“ROBOT COMPETITION $1000”

Part I, Line 16 Expense

“Ebay, merchant, & paypal fees $1826”

Part I, Line 16 Expense

“Auto, business, & property insurance $1019”

Part I, Line 16 Expense

“OFFICE EXPENSE $1448”

Part I, Line 16 Expense

“Small tool & equipment $99”

Part I, Line 16 Expense

“SOFTWARE & APPS $2719”

Part I, Line 16 Expense

“PROGRAM SUPPORT $516”

Part I, Line 16 Expense

“Payroll fees & taxes $5272”

Part I, Line 16 Expense

“RELOCATION $800”

Part I, Line 16 Expense

“Repairs & maintenance $115”

Part I, Line 16 Expense

“STORAGE $3444”

Part I, Line 16 Expense

“INTEREST EXPENSE $61”

Part II, Line 24 Inventories

“203920”

Part II, Line 24 Furniture

“30513”

Part II, Line 26 Total Liabilities

“94120”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN W SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06267057291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 WEST AVENUE K STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020036
IRS990EZ/CostOfGoodsSoldAmt03142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-48596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024671
IRS990EZ/GrossReceiptsAmt048547
IRS990EZ/GrossSalesOfInventoryAmt027813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145268
IRS990EZ/OccupancyRentUtltsAndMaintAmt046756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS SULZBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TECH/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC REL/OFF MGR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4INSTRUCTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0225777
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0234433
IRS990EZ/OtherExpensesTotalAmt023970
IRS990EZ/OtherRevenueTotalAmt0683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TRAINING PROGRAM TO HELP THE VOCATIONAL SKILLS OF THE YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt01007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL TRAINING PROGRAM TO HELP THE VOCATIONAL SKILLS OF THE YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018188
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067770
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094001
IRS990EZ/TotalRevenueAmt045405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt061758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061758
IRS990ScheduleA/TotalSupportAmt062457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0683
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EWASTE RECYCLE INCOME $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE $1579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTION, REFERENCE $1391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS TAX & REGISTRATION FEE $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROBOT COMPETITION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EBAY, MERCHANT, & PAYPAL FEES $1826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO, BUSINESS, & PROPERTY INSURANCE $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOL & EQUIPMENT $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE & APPS $2719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SUPPORT $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL FEES & TAXES $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RELOCATION $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE $3444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19203920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2030513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2194120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8 INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART I, LINE 16 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART II, LINE 24 INVENTORIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART II, LINE 24 FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART II, LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267057291
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORS EMPOWERING YOUTH N E Y
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0954796093
ReturnHeader/Filer/PhoneNum06267057291
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 WEST AVENUE K
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trilby Jasinski
ReturnHeader/ReturnTs02024-07-12T22:07:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.