Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 03-0416649

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.YOUTHRIGHTSMEDIA.ORG
85 Willow Street06511

(203) 776-4034

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$178,134

Up $11,841 (+7.1%) from 2013

Net Assets

Up

$178,134

Up $16,815 (+10%) from 2013

Liabilities

Down

$0

Down $4,974 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$200,157

Down $52,321 (-21%) from 2013

Expenses

Down

$183,342

Down $102,580 (-36%) from 2013

Net Income

Up

$16,815

Up $50,259 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $258,130Liabilities 2011: $4,506Net Assets 2011: $253,6242011Assets 2012: $199,862Liabilities 2012: $5,099Net Assets 2012: $194,7632012Assets 2013: $166,293Liabilities 2013: $4,974Net Assets 2013: $161,3192013Assets 2014: $178,134Liabilities 2014: $0Net Assets 2014: $178,1342014Assets 2015: $112,191Liabilities 2015: $5,378Net Assets 2015: $106,8132015Assets 2016: $53,602Liabilities 2016: $1,625Net Assets 2016: $51,9772016

Highlighted filing

2014

Assets$178,134
Liabilities$0
Net Assets$178,134
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2011: $394,010Expenses 2011: $301,197Net Income 2011: $92,8132011Revenue 2012: $239,090Expenses 2012: $297,951Net Income 2012: -$58,8612012Revenue 2013: $252,478Expenses 2013: $285,922Net Income 2013: -$33,4442013Revenue 2014: $200,157Expenses 2014: $183,342Net Income 2014: $16,8152014Revenue 2015: $130,884Expenses 2015: $202,205Net Income 2015: -$71,3212015Revenue 2016: $9,696Expenses 2016: $64,532Net Income 2016: -$54,8362016

Highlighted filing

2014

Revenue$200,157
Expenses$183,342
Net Income$16,815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$200,157
Mission and Program Overview

Mission

Youth rights media, inc. (yrm) is a new haven-based non-profit organization dedicated to empowering youth to know, protect and advance their rights. Yrm builds youth power and leadership by teaching young people video media production and civic engagement, equipping them with the tools, skills and strategies for affecting change within themselves and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,659$112,476▼ $12,183
Savings and Temporary Cash Investments$31,116$31,158▲ $42
Accounts Receivable-$31,000-
Prepaid Expenses and Deferred Charges$2,135--
Land, Buildings, and Equipment, Net$4,869$964▼ $3,905
Total Assets$166,293$178,134▲ $11,841
Other Assets Total$3,514$2,536▼ $978
Liabilities
Accounts Payable and Accrued Expenses$4,974--
Total Liabilities$4,974$0▼ $4,974
Net Assets / Fund Balance
Unrestricted Net Assets$83,819$128,134▲ $44,315
Temporarily Rstr Net Assets$77,500$50,000▼ $27,500
Total Net Assets Fund Balance$161,319$178,134▲ $16,815
Total Liabilities and Net Assets / Fund Balance$166,293$178,134▲ $11,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$964$54,537$55,501
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Fahd VahidyChairperson
Dorothy RobinsonBoard Member
Gretchen RaffaBoard Member
Mitch WeisburghBoard Member
James FarnamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,474
Program Service Revenue
$19,641
Investment Income
$42
Other Revenue
$0
All Other Contributions
$180,474
Change in Net Assets
$16,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,349
Other Expenses$52,993
Total Fundraising Expense$8,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,673$18,500$4,500$103,673
Other Employee Benefits$9,148$4,223$704$14,075
Occupancy$10,866$1,278$639$12,783
Payroll Taxes$10,196$1,925$480$12,601
Information Technology$5,206$612$306$6,124
Insurance$3,323$2,421$303$6,047
Office Expenses$4,877$574$287$5,738
Fees for Services Accounting$2,180$2,888$381$5,449
All Other Expenses$3,205$885$519$4,609
Other Expenses$1,875$213$43$2,131
Advertising$900$106$53$1,059
Depreciation Depletion$642--$642
Travel$87--$87
Total Functional Expenses$140,006$34,949$8,387$183,342
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“The finance committee reviews and approves the form 990. The finance committee then presents and reviews the form 990 with the full board.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces complicance with the conflict of interest policy as necessary at their monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Salary survey data is utilized to assist in determination of salaries. The salaries are discussed prior to and during the search process by the search committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-0416649
Phone
2037764034

Signing Officer

Name
James Farnam
Title
Treasurer Director
Phone
2037764034
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Farnam
Formed
2002
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
1

Preparer

Preparer
Kenneth J Ayers CPA
Phone
2039460655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Youth rights media, inc. (yrm) is a new haven-based non-profit organization dedicated to empowering youth to know, protect and advance their rights. Yrm builds youth power and leadership by teaching young people video media production and civic engagement, equipping them with the tools, skills and strategies for affecting change within themselves and their communities.”

Form 990, Page 2, Part III, Line 4D

“Depreciation of equipment used for the exempt purpose accomplishment noted in number 1”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01376465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324814
IRS990ScheduleA/Total509Grp/TotalAmt01410240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429639
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0964
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH RIGHTS MEDIA, INC. (YRM) IS A NEW HAVEN-BASED NON-PROFIT ORGANIZATION DEDICATED TO EMPOWERING YOUTH TO KNOW, PROTECT AND ADVANCE THEIR RIGHTS. YRM BUILDS YOUTH POWER AND LEADERSHIP BY TEACHING YOUNG PEOPLE VIDEO MEDIA PRODUCTION AND CIVIC ENGAGEMENT, EQUIPPING THEM WITH THE TOOLS, SKILLS AND STRATEGIES FOR AFFECTING CHANGE WITHIN THEMSELVES AND THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION OF EQUIPMENT USED FOR THE EXEMPT PURPOSE ACCOMPLISHMENT NOTED IN NUMBER 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE FINANCE COMMITTEE THEN PRESENTS AND REVIEWS THE FORM 990 WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND ENFORCES COMPLICANCE WITH THE CONFLICT OF INTEREST POLICY AS NECESSARY AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY SURVEY DATA IS UTILIZED TO ASSIST IN DETERMINATION OF SALARIES. THE SALARIES ARE DISCUSSED PRIOR TO AND DURING THE SEARCH PROCESS BY THE SEARCH COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166293
IRS990/TotalAssetsEOYAmt0178134
IRS990/TotalAssetsGrp/BOYAmt0166293
IRS990/TotalAssetsGrp/EOYAmt0178134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180474
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04974
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04974
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178134
IRS990/TotalOtherProgSrvcExpenseAmt0642
IRS990/TotalProgramServiceExpensesAmt0140006
IRS990/TotalProgramServiceRevenueAmt019641
IRS990/TotalRevenueGrp/ExclusionAmt019683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200157
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178134
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1077 WILLOW STREET
IRS990/USAddress/City0NEW HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUTHRIGHTSMEDIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037764034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH RIGHTS MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0030416649
ReturnHeader/Filer/PhoneNum02037764034
ReturnHeader/Filer/USAddress/AddressLine1085 WILLOW STREET
ReturnHeader/Filer/USAddress/City0NEW HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061388414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AYERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 EDWARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006511
ReturnHeader/PreparerPersonGrp/PhoneNum02039460655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J AYERS CPA
ReturnHeader/ReturnTs02015-02-15T16:23:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,134
Liabilities
$0
Net assets
$178,134
Revenue
$200,157
Expenses
$183,342
Net income
$16,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.10$0.65$0.55
2015Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$1.31$2.02$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.00$1.83$0.17
2013Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$2.52$2.86$0.33
2012Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$2.39$2.98$0.59
2011Summary only. Only limited summary data is available for this year.$2.58$0.05$2.54$3.94$3.01$0.93
Peer Organizations

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