Civic Intelligence

You Inc

990 • Fiscal year 2014 • EIN 04-2925844

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
81 Plantation StreetWorcester, MA 01604

(508) 849-5600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$224,922

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,585,693

Up $407,398 (+3.3%) from 2013

Net Assets

Up

$3,032,776

Up $794,124 (+35%) from 2013

Liabilities

Down

$9,552,917

Down $386,726 (-3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$2,491,495

Up $316,655 (+15%) from 2013

Expenses

Up

$2,152,436

Up $116,441 (+5.7%) from 2013

Net Income

Up

$339,059

Up $200,214 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,102,847Liabilities 2011: $10,283,992Net Assets 2011: $1,818,8552011Assets 2012: $11,957,847Liabilities 2012: $10,092,862Net Assets 2012: $1,864,9852012Assets 2013: $12,178,295Liabilities 2013: $9,939,643Net Assets 2013: $2,238,6522013Assets 2014: $12,585,693Liabilities 2014: $9,552,917Net Assets 2014: $3,032,7762014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$12,585,693
Liabilities$9,552,917
Net Assets$3,032,776
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,999,2672011Expenses 2012: $2,140,2582012Revenue 2013: $2,174,840Expenses 2013: $2,035,995Net Income 2013: $138,8452013Revenue 2014: $2,491,495Expenses 2014: $2,152,436Net Income 2014: $339,0592014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$2,491,495
Expenses$2,152,436
Net Income$339,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,857,728
Mission and Program Overview

Mission

You inc. Is a holding co. Of rental property. You inc leases these properties to other non-profit 501(c)(3) organizations.

To purchase, lease, rent, or otherwise obtain the use of real and personal property and to make the property available to other non profit corporations, civic, and charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,211,176$6,983,560▼ $227,616
Investments in Publicly Traded Securities$3,841,158$4,467,376▲ $626,218
Cash and Non-Interest-Bearing Accounts$925,985$967,935▲ $41,950
Prepaid Expenses and Deferred Charges$178,976$166,822▼ $12,154
Pledges and Grants Receivable$21,000--
Total Assets$12,178,295$12,585,693▲ $407,398
Liabilities
Tax Exempt Bond Liabilities$7,900,000$7,550,000▼ $350,000
Other Liabilities$1,110,695$1,026,679▼ $84,016
Mortgage Notes Payable Secured by Investment Property$692,714$750,080▲ $57,366
Accounts Payable and Accrued Expenses$236,234$226,158▼ $10,076
Total Liabilities$9,939,643$9,552,917▼ $386,726
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,273$2,924,109▲ $858,836
Temporarily Rstr Net Assets$173,379$108,667▼ $64,712
Total Net Assets Fund Balance$2,238,652$3,032,776▲ $794,124
Total Liabilities and Net Assets / Fund Balance$12,178,295$12,585,693▲ $407,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,426,236$4,457,356$10,883,592
Leasehold Improvements$552,691$1,052,916$1,605,607
Equipment$0$517,461$517,461
Other Land Buildings$4,633-$4,633
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Thomas J SullivanPresident
Elizabeth a FolcarelliPresident & CEO
Douglas MeystreDirector
Francis S Harvey JrDirector
Michael KeeganDirector
Paula a AielloCFO
Joseph CrottyClerk
Paul F KelleherCOO
Cynthia SkowyraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,606
Program Service Revenue
$2,185,699
Investment Income
$297,577
Other Revenue
$-9,387
All Other Contributions
$17,606
Change in Net Assets
$339,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,461
Revenue Not Reported on Financial Statements
$42,034
Revenue Not Reported on Form 990
$474,052
Total Revenue per Audited Statements
$2,923,513
Total Revenue per Form 990
$2,491,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,152,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$521,718--$521,718
Interest$412,400--$412,400
Depreciation Depletion$348,938--$348,938
Insurance$176,003--$176,003
Fees for Service Investment Mgmnt Fees-$42,034-$42,034
Fees for Services Management-$22,000-$22,000
Fees for Services Other$16,831--$16,831
Other Expenses$8,241--$8,241
Total Functional Expenses$2,088,402$64,034$0$2,152,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,152,436
Total Expenses per Audited Statements$2,129,389
Expenses per Audited Statements$2,110,402
Expenses Not Reported on Financial Statements$42,034
Expenses Not Reported on Form 990$18,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hedging Instruments$1,026,679

Bond Issues

BondIssuerIssuedIssue PricePurpose
A04-34318142007-06-07$9,470,000Refinancing real estate used by various tax exempt organizations

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,470,000--$158,848

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest would be brought to the board of directos attention per policy.”

Form 990, Part VI, Section C, Line 19

“All tax returns and financial documents are available upon request.”

Filing and Contact Details

Filer

EIN
04-2925844
Phone
5088495600

Signing Officer

Name
Paula Aiello
Title
CFO
Phone
5088495600
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Aiello
Formed
1986
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Barbara E King
Phone
5087557107
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on hedging instrument 84,016.”

Subsequent Event

“Effective july 1, 2014, the board of directors of you, ind. And the board of directors of youth opportunities upheld, inc.("youth") voted to authorize a merger with youth. Youth has assumed the contracts of you, inc. And continued operation.”

Financial Statement Notes

PART X, LINE 2:

“Management annually reviews for uncertain tax positions along with any related interest and penalties and believes that the consortium has no uncertain tax positions that would have a material adverse effect individually or in the aggregate upon the consortium's statements of financial position, or the related statements of activities, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense 18,987. Unrealized gain on hedging instrument 84,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 18,987.”

Raw XML AppendixShowing 400 of 567 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226158
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PURCHASE, LEASE, RENT, OR OTHERWISE OBTAIN THE USE OF REAL AND PERSONAL PROPERTY AND TO MAKE THE PROPERTY AVAILABLE TO OTHER NON PROFIT CORPORATIONS, CIVIC, AND CHARITABLE ORGANIZATIONS.
IRS990/AllOtherContributionsAmt017606
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAULA AIELLO
IRS990/BooksInCareOfDetail/PhoneNum05088495600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1081 PLANTATION STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0925985
IRS990/CashNonInterestBearingGrp/EOYAmt0967935
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0297577
IRS990/CYOtherExpensesAmt02152436
IRS990/CYOtherRevenueAmt0-9387
IRS990/CYProgramServiceRevenueAmt02185699
IRS990/CYRevenuesLessExpensesAmt0339059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02152436
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02491495
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0348938
IRS990/DepreciationDepletionGrp/TotalAmt0348938
IRS990/Desc0RENTAL OF VARIOUS REAL ESTATE PROPERTIES TO NON-PROFIT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt02088402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022000
IRS990/FeesForServicesManagementGrp/TotalAmt022000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016831
IRS990/FeesForServicesOtherGrp/TotalAmt016831
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042034
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714056
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt82520
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA SKOWYRA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH CROTTY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS S HARVEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS MEYSTRE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL F KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA A AIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH A FOLCARELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6200741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7189071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8222402
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0131529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01478775
IRS990/GrossReceiptsAmt03857728
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0176003
IRS990/InsuranceGrp/TotalAmt0176003
IRS990/InterestGrp/ProgramServicesAmt0412400
IRS990/InterestGrp/TotalAmt0412400
IRS990/InvestmentIncomeGrp/ExclusionAmt0166048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03841158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04467376
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06027733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07211176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06983560
IRS990/LandBldgEquipCostOrOtherBssAmt013011293
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01347246
IRS990/LessRentalExpensesGrp/RealAmt018987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOU INC. IS A HOLDING CO. OF RENTAL PROPERTY. YOU INC LEASES THESE PROPERTIES TO OTHER NON-PROFIT 501(C)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0692714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750080
IRS990/NetAssetsOrFundBalancesBOYAmt02238652
IRS990/NetAssetsOrFundBalancesEOYAmt03032776
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-9387
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-9387
IRS990/NetUnrelatedBusTxblIncmAmt0-7698
IRS990/NetUnrlzdGainsLossesInvstAmt0371049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0521718
IRS990/OccupancyGrp/TotalAmt0521718
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt084016
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0587272
IRS990/OtherExpensesGrp/ProgramServicesAmt116999
IRS990/OtherExpensesGrp/ProgramServicesAmt28241
IRS990/OtherExpensesGrp/TotalAmt0587272
IRS990/OtherExpensesGrp/TotalAmt116999
IRS990/OtherExpensesGrp/TotalAmt28241
IRS990/OtherLiabilitiesGrp/BOYAmt01110695
IRS990/OtherLiabilitiesGrp/EOYAmt01026679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166822
IRS990/PrincipalOfficerNm0PAULA AIELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02185699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02185699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093540
IRS990/PYOtherExpensesAmt02035995
IRS990/PYOtherRevenueAmt0-6903
IRS990/PYProgramServiceRevenueAmt02076225
IRS990/PYRevenuesLessExpensesAmt0138845
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02035995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02174840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-9387
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02185699
IRS990ScheduleA/FactsAndCircumstancesTestTxt0YOU, INC, (THE COMPANY) WAS CREATED APRIL 10, 1986, WHEN CERTAIN ASSETS AND LIABILITIES WERE TRANSFERRED TO THE COMPANY FROM YOUTH OPPORTUNITITES UPHELD, INC.(THE AFFILIATE). THE COMPANY IS FINANCIALLY INTERRELATED WITH THE AFFILIATE, A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE SERVICES TO YOUTH IN THE CENTRAL MASSACHUSETTS AREA.THE COMPANY MEETS THE "FACTS AND CIRCUMSTANCES" TEST IN TEMPORARY REGULATION 1.170A-9T(F)(3) FOR THE FOLLOWING REASONS:(1) NEARLY ALL FUNDING FOR THE COMPANY IS TRANSFERRED FROM THE FINANCIALLY INTERRELATED AFFILIATE, A 501(C)(3) ORGANIZATION WHOSE PUBLIC SUPPORT PERCENTAGE FOR 2013 WAS 67%, PER THE 2013 FORM 990.(2) THE COMPANY AND THE AFFILIATE MAINTAIN A CONTINUOUS PROGRAM FOR SOLICIATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES.(3) ON A CONTINUING BASIS THE COMPANY PROVIDES BENEFIT TO THE GENERAL PUBLIC BY PURCHASING, LEASING, RENTING OR OTHERWISE OBTAINING THE USE OF REAL AND PERSONAL PROPERTY AND MAKING THE PROPERTY AVAILABLE TO OTHER NON-PROFIT CORPORATIONS, CIVIC AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0415016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0873805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010738476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21650
IRS990ScheduleA/PublicSupportPY170Pct00.23460
IRS990ScheduleA/PublicSupportTotal170Amt0322076
IRS990ScheduleA/SubstantialContributorsTotAmt0551729
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0873805
IRS990ScheduleA/TotalSupportAmt01487651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt055842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06426236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04457356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010883592
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517461
IRS990ScheduleD/ExpensesNotReportedAmt018987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042034
IRS990ScheduleD/ExpensesSubtotalAmt02110402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042034
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0552691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01052916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01605607
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0371049
IRS990ScheduleD/OtherExpensesIncludedAmt018987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEDGING INSTRUMENTS
IRS990ScheduleD/OtherRevenueAmt0103003
IRS990ScheduleD/RevenueNotReportedAmt0474052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042034
IRS990ScheduleD/RevenueSubtotalAmt02449461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT THE CONSORTIUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT INDIVIDUALLY OR IN THE AGGREGATE UPON THE CONSORTIUM'S STATEMENTS OF FINANCIAL POSITION, OR THE RELATED STATEMENTS OF ACTIVITIES, OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 18,987. UNREALIZED GAIN ON HEDGING INSTRUMENT 84,016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 18,987.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06983560
IRS990ScheduleD/TotalExpensesPerForm990Amt02152436
IRS990ScheduleD/TotalLiabilityAmt01026679
IRS990ScheduleD/TotalRevenuePerForm990Amt02491495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02129389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt215000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2201327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL F KELLEHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAULA A AIELLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH A FOLCARELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0212443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1203127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2224922
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

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
$12,585,693
Liabilities
$9,552,917
Net assets
$3,032,776
Revenue
$2,491,495
Expenses
$2,152,436
Net income
$339,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$12.6$9.55$3.03$2.49$2.15$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.94$2.24$2.17$2.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$10.1$1.86$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.3$1.82$2.00