Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2015 • EIN 04-3571721

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileYDOLAWRENCE.ORG
15 Union Street Suite 563Lawrence, MA 01840

(978) 688-4300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,470

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$148,224

Up $110,664 (+295%) from 2014

Net Assets

Up

$141,338

Up $110,041 (+352%) from 2014

Liabilities

Up

$6,886

Up $623 (+9.9%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$537,543

Up $210,567 (+64%) from 2014

Expenses

Up

$427,502

Up $104,687 (+32%) from 2014

Net Income

Up

$110,041

Up $105,880 (+2545%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $9,560Liabilities 2011: $14,538Net Assets 2011: -$4,9782011Assets 2012: $74,716Liabilities 2012: $9,042Net Assets 2012: $65,6742012Assets 2013: $38,745Liabilities 2013: $11,609Net Assets 2013: $27,1362013Assets 2014: $37,560Liabilities 2014: $6,263Net Assets 2014: $31,2972014Assets 2015: $148,224Liabilities 2015: $6,886Net Assets 2015: $141,3382015Assets 2016: $126,923Liabilities 2016: $57,504Net Assets 2016: $69,4192016Assets 2017: $217,700Liabilities 2017: $26,395Net Assets 2017: $191,3052017Assets 2018: $263,515Liabilities 2018: $30,044Net Assets 2018: $233,4712018Assets 2019: $164,072Liabilities 2019: $15,427Net Assets 2019: $148,6452019Assets 2020: $257,222Liabilities 2020: $114,800Net Assets 2020: $142,4222020Assets 2021: $407,833Liabilities 2021: $10,143Net Assets 2021: $397,6902021Assets 2022: $1,118,100Liabilities 2022: $19,491Net Assets 2022: $1,098,6092022Assets 2023: $1,480,128Liabilities 2023: $31,009Net Assets 2023: $1,449,1192023Assets 2024: $3,143,867Liabilities 2024: $1,669,475Net Assets 2024: $1,474,3922024

Highlighted filing

2015

Assets$148,224
Liabilities$6,886
Net Assets$141,338
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,805Expenses 2011: $212,790Net Income 2011: -$2,9852011Revenue 2012: $234,782Expenses 2012: $164,130Net Income 2012: $70,6522012Revenue 2013: $212,745Expenses 2013: $251,283Net Income 2013: -$38,5382013Revenue 2014: $326,976Expenses 2014: $322,815Net Income 2014: $4,1612014Revenue 2015: $537,543Expenses 2015: $427,502Net Income 2015: $110,0412015Revenue 2016: $409,562Expenses 2016: $481,481Net Income 2016: -$71,9192016Revenue 2017: $623,752Expenses 2017: $501,866Net Income 2017: $121,8862017Revenue 2018: $758,297Expenses 2018: $716,131Net Income 2018: $42,1662018Revenue 2019: $711,407Expenses 2019: $796,233Net Income 2019: -$84,8262019Revenue 2020: $770,260Expenses 2020: $776,483Net Income 2020: -$6,2232020Revenue 2021: $1,170,374Expenses 2021: $915,106Net Income 2021: $255,2682021Revenue 2022: $1,748,414Expenses 2022: $1,047,495Net Income 2022: $700,9192022Revenue 2023: $1,774,037Expenses 2023: $1,423,527Net Income 2023: $350,5102023Revenue 2024: $1,856,041Expenses 2024: $1,829,232Net Income 2024: $26,8092024

Highlighted filing

2015

Revenue$537,543
Expenses$427,502
Net Income$110,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$539,693
Mission and Program Overview

Mission

Education and character development for local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$70,051-
Cash and Non-Interest-Bearing Accounts$16,223$38,828▲ $22,605
Land, Buildings, and Equipment, Net$20,837$23,755▲ $2,918
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges-$5,090-
Total Assets$37,560$148,224▲ $110,664
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,501$3,886▲ $385
Deferred Revenue$2,762$3,000▲ $238
Total Liabilities$6,263$6,886▲ $623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$117,575▲ $97,575
Unrestricted Net Assets$11,297$23,763▲ $12,466
Total Net Assets Fund Balance$31,297$141,338▲ $110,041
Total Liabilities and Net Assets / Fund Balance$37,560$148,224▲ $110,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,755$16,080$39,835
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KampertExecutive DiFT$76,470$76,470

Board Members and Trustees

NameTitle
Zoila GomezPresident
Alicia GillDirector
Cary TrinidadDirector
Cathy LopezDirector
Donna SaberDirector
Jon SchwartzDirector
LEONARD D'AVOLIODirector
Richard PurintonDirector
Mark GosselinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,937
Program Service Revenue
$36,147
Investment Income
$51
Other Revenue
$28,408
All Other Contributions
$472,937
Change in Net Assets
$110,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,543
Revenue Not Reported on Form 990
$34,407
Total Revenue per Audited Statements
$571,950
Total Revenue per Form 990
$537,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,498
Other Expenses$202,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,723--$128,723
Current Officers, Directors, Trustees, and Key Employees$53,529$22,941-$76,470
Occupancy$44,053$18,879-$62,932
All Other Expenses$18,358$4,943-$23,301
Travel$21,442--$21,442
Payroll Taxes$14,214$6,091-$20,305
Other Expenses$10,170--$10,170
Office Expenses$5,058$2,168-$7,226
Fees for Services Accounting$4,196$1,798-$5,994
Depreciation Depletion$3,644$1,562-$5,206
Insurance$1,714$734-$2,448
Total Functional Expenses$368,386$59,116$0$427,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,909
Expenses per Audited Statements$427,502
Total Expenses per Form 990$427,502
Expenses Not Reported on Form 990$34,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,558
Fundraising Direct Expenses$2,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Merrim$30,558$30,558$2,150$28,408
Total Events$30,558$30,558$2,150$28,408
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
Audit committee
No
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
No
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

“Treasurer and executive director reviewed the tax return prior to filing.”

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

“The board of directors approved the salary of the executive during the annual budget process. No other officers are compensated for their services.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Youth Development Organization Inc
EIN
04-3571721
Phone
9786884300
Address
15 UNION STREET SUITE 563, LAWRENCE, MA 01840

Signing Officer

Name
Mark Kampert
Title
Executive Director
Phone
9786884300
Signed
2016-01-14

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
75

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Raw XML Appendix392 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03886
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND CHARACTER DEVELOPMENT FOR LOCAL YOUTH
IRS990/AllOtherContributionsAmt0472937
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04943
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018358
IRS990/AllOtherExpensesGrp/TotalAmt023301
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09786884300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 UNION STREET-SUITE 563
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016223
IRS990/CashNonInterestBearingGrp/EOYAmt038828
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076470
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0472937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0202004
IRS990/CYOtherRevenueAmt028408
IRS990/CYProgramServiceRevenueAmt036147
IRS990/CYRevenuesLessExpensesAmt0110041
IRS990/CYSalariesCompEmpBnftPaidAmt0225498
IRS990/CYTotalExpensesAmt0427502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0537543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02762
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01562
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03644
IRS990/DepreciationDepletionGrp/TotalAmt05206
IRS990/Desc0YDO ENGAGES OVER 150 STUDENTS IN STRUCTURED AFTER-SCHOOL AND SUMMER ENRICHMENT EXPERIENCES. YDO STUDENTS PARTICIPATE WITH DISTINCTION IN STEM PROGRAMS AT PHILLIPS ACADEMY, UMASS LOWELL FUTURE ENGINEERS CENTER, AND AT THE MIT SUMMER STEM PROGRAM. YDO HAS BEEN CONSTRUCTING A PIPELINE OF OPPORTUNITIES FROM EARLY CHILDHOOD THROUGH WORK INTERNSHIPS AND COLLEGE SUPPORT THAT ALLOW STUDENTS TO GROW LIVES OF PARTICIPATION AND ACCOMPLISHMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01798
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04196
IRS990/FeesForServicesAccountingGrp/TotalAmt05994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARY TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD D'AVOLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PURINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA SABER
IRS990/Form990PartVIISectionAGrp/PersonNm6JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOILA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK GOSSELIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02150
IRS990/FundraisingGrossIncomeAmt030558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt01714
IRS990/InsuranceGrp/TotalAmt02448
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020837
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023755
IRS990/LandBldgEquipCostOrOtherBssAmt039835
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND CHARACTER DEVELOPMENT FOR LOCAL YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031297
IRS990/NetAssetsOrFundBalancesEOYAmt0141338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028408
IRS990/NoncashContributionsAmt06700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018879
IRS990/OccupancyGrp/ProgramServicesAmt044053
IRS990/OccupancyGrp/TotalAmt062932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt05058
IRS990/OfficeExpensesGrp/TotalAmt07226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/OUTINGS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039399
IRS990/OtherExpensesGrp/ProgramServicesAmt111973
IRS990/OtherExpensesGrp/ProgramServicesAmt211913
IRS990/OtherExpensesGrp/ProgramServicesAmt310170
IRS990/OtherExpensesGrp/TotalAmt039399
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherExpensesGrp/TotalAmt211913
IRS990/OtherExpensesGrp/TotalAmt310170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128723
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06091
IRS990/PayrollTaxesGrp/ProgramServicesAmt014214
IRS990/PayrollTaxesGrp/TotalAmt020305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfficerNm0MARK KAMPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159720
IRS990/PYOtherRevenueAmt016576
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt04161
IRS990/PYSalariesCompEmpBnftPaidAmt0163095
IRS990/PYTotalExpensesAmt0322815
IRS990/PYTotalRevenueAmt0326976
IRS990/ReconcilationRevenueExpnssAmt0110041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01414451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414451
IRS990ScheduleA/TotalSupportAmt01414831
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/DonatedServicesAndUseFcltsAmt034407
IRS990ScheduleD/DonatedServicesUseFcltsAmt034407
IRS990ScheduleD/ExpensesNotReportedAmt034407
IRS990ScheduleD/ExpensesSubtotalAmt0427502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039835
IRS990ScheduleD/RevenueNotReportedAmt034407
IRS990ScheduleD/RevenueSubtotalAmt0537543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023755
IRS990ScheduleD/TotalExpensesPerForm990Amt0427502
IRS990ScheduleD/TotalRevenuePerForm990Amt0537543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF MERRIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND EXECUTIVE DIRECTOR REVIEWED THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVED THE SALARY OF THE EXECUTIVE DURING THE ANNUAL BUDGET PROCESS. NO OTHER OFFICERS ARE COMPENSATED FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0117575
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037560
IRS990/TotalAssetsEOYAmt0148224
IRS990/TotalAssetsGrp/BOYAmt037560
IRS990/TotalAssetsGrp/EOYAmt0148224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0472937
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06263
IRS990/TotalLiabilitiesEOYAmt06886
IRS990/TotalLiabilitiesGrp/BOYAmt06263
IRS990/TotalLiabilitiesGrp/EOYAmt06886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141338
IRS990/TotalProgramServiceExpensesAmt0368386
IRS990/TotalProgramServiceRevenueAmt036147
IRS990/TotalReportableCompFromOrgAmt076470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537543
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148224
IRS990/TravelGrp/ProgramServicesAmt021442
IRS990/TravelGrp/TotalAmt021442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 UNION STREET
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001840
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH DEVELOPMENT ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0043571721
ReturnHeader/Filer/PhoneNum09786884300
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNION STREET SUITE 563
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020533992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAFFAH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MASSACHUSETTS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018453458
ReturnHeader/PreparerPersonGrp/PhoneNum09786858540
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02016-01-14T15:32:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,224
Liabilities
$6,886
Net assets
$141,338
Revenue
$537,543
Expenses
$427,502
Net income
$110,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$1.67$1.47$1.86$1.83$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$1.77$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$1.75$1.05$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.17$0.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$0.77$0.78$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.15$0.71$0.80$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.76$0.72$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.62$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.54$0.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.33$0.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.21$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.23$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.21$0.21$0.00