Civic Intelligence

North Brookfield Youth Center Inc

EIN 04-3497157 • 501(c)3 • North Brookfield, MA

Profile

YOUTH SERVICES

133 North Main St PO Box 86North Brookfield, MA 01535
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$42,499

Up $29,040 (+216%) from 2019

Liabilities

Up

$24,555

Up $19,987 (+438%) from 2019

Net Assets

Up

$17,944

Up $9,053 (+102%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin59th percentile

Revenue

Up

$129,618

Up $19,657 (+18%) from 2019

Expenses

Up

$120,565

Up $7,200 (+6.4%) from 2019

Net Income

Up

$9,053

Up $12,457 (+366%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $12,409Liabilities 2010: $4,406Net Assets 2010: $8,0032010Assets 2011: $15,266Liabilities 2011: $10,132Net Assets 2011: $5,1342011Assets 2012: $14,497Liabilities 2012: $16,765Net Assets 2012: -$2,2682012Assets 2013: $13,103Liabilities 2013: $13,157Net Assets 2013: -$542013Assets 2014: $16,133Liabilities 2014: $13,391Net Assets 2014: $2,7422014Assets 2015: $2,054Liabilities 2015: $1,492Net Assets 2015: $5622015Assets 2016: $7,662Liabilities 2016: $4,226Net Assets 2016: $3,4362016Assets 2017: $13,385Liabilities 2017: $4,687Net Assets 2017: $8,6982017Assets 2018: $16,884Liabilities 2018: $4,589Net Assets 2018: $12,2952018Assets 2019: $13,459Liabilities 2019: $4,568Net Assets 2019: $8,8912019Assets 2020: $42,499Liabilities 2020: $24,555Net Assets 2020: $17,9442020

Highlighted filing

2020

Assets$42,499
Liabilities$24,555
Net Assets$17,944
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $204,0512010Expenses 2011: $182,4392011Expenses 2012: $164,9932012Revenue 2013: $144,033Expenses 2013: $141,819Net Income 2013: $2,2142013Revenue 2014: $147,200Expenses 2014: $144,404Net Income 2014: $2,7962014Revenue 2015: $91,968Expenses 2015: $94,148Net Income 2015: -$2,1802015Revenue 2016: $106,919Expenses 2016: $104,045Net Income 2016: $2,8742016Revenue 2017: $110,585Expenses 2017: $105,323Net Income 2017: $5,2622017Revenue 2018: $104,856Expenses 2018: $101,258Net Income 2018: $3,5982018Revenue 2019: $109,961Expenses 2019: $113,365Net Income 2019: -$3,4042019Revenue 2020: $129,618Expenses 2020: $120,565Net Income 2020: $9,0532020

Highlighted filing

2020

Revenue$129,618
Expenses$120,565
Net Income$9,053
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,499
Liabilities
$24,555
Net assets
$17,944
Revenue
$129,618
Expenses
$120,565
Net income
$9,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.18$1.30$1.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$1.10$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.05$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$1.11$1.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$1.07$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.92$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.47$1.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.02$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$129,618
Mission and Program Overview

Mission

Counseling, drama troupe, community service, field trips, fitness and adventure training, academic support for about 100 middle, elementary and high school students

YOUTH SERVICES

Program Services

DescriptionGrantsExpenses
COUNSELING, DRAMA TROUPE, COMMUNITY SERVICE, FIELD TRIPS, FITNESS AND ADVENTURE TRAINING, ACADEMIC SUPPORT FOR ABOUT 100 MIDDLE, ELEMENTARY AND HIGH SCHOOL STUDENTS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BABINEAUExecutive DirectorFT$0--
MARTHA TOOMEYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
North Brookfield Youth Center Inc
EIN
04-3497157
Address
133 NORTH MAIN ST PO BOX 86, NORTH BROOKFIELD, MA 01535

Signing Officer

Name
Jennifer Desimone
Title
Treasurer
Phone
5088675117
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
LaMothe & Assoc Financial Serv Inc
Address
301 East Main Street, EAST BROOKFIELD, MA 01515-0669
Preparer
Jennifer A DeSimone EA
Phone
5088675117
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmaterials 7,312payroll taxes 8,039insurance 3,341telephone 917administrative expenses 1,048”

Description of other assets Part II line 24

“Category beginning of year end of yeargrants receivable 102 42,431”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 4,568 9,878prepaid payroll 0 14,677”

Raw XML Appendix139 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/BooksInCareOfDetail/PersonNm0JENNIFER DESIMONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05088675117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 EAST MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST BROOKFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0015150669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042499
IRS990EZ/GrossReceiptsAmt0129618
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA BABINEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA TOOMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042431
IRS990EZ/OtherExpensesTotalAmt020657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING, DRAMA TROUPE, COMMUNITY SERVICE, FIELD TRIPS, FITNESS AND ADVENTURE TRAINING, ACADEMIC SUPPORT FOR ABOUT 100 MIDDLE, ELEMENTARY AND HIGH SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024555
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0129618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0551157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0551157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0551157
IRS990ScheduleA/TotalSupportAmt0551215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMATERIALS 7,312PAYROLL TAXES 8,039INSURANCE 3,341TELEPHONE 917ADMINISTRATIVE EXPENSES 1,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 102 42,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 4,568 9,878PREPAID PAYROLL 0 14,677
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DESIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088675117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BROOKFIELD YOUTH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0043497157
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 NORTH MAIN ST PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0NORTH BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04846FC1A23F36D907AC765883F1F0988B2A0E3FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04846FC1A23F36D907AC765883F1F0988B2A0E3FB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00442142020315gmo4p0y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.49.218
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:13:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043543459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaMothe & Assoc Financial Serv Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015150669
ReturnHeader/PreparerPersonGrp/PhoneNum05088675117
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer A DeSimone EA
ReturnHeader/ReturnTs02020-11-10T11:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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