Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2016 • EIN 04-3571721

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 22, 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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$126,923

Down $21,301 (-14%) from 2015

Net Assets

Down

$69,419

Down $71,919 (-51%) from 2015

Liabilities

Up

$57,504

Up $50,618 (+735%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$409,562

Down $127,981 (-24%) from 2015

Expenses

Up

$481,481

Up $53,979 (+13%) from 2015

Net Income

Down

-$71,919

Down $181,960 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$126,923
Liabilities$57,504
Net Assets$69,419
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$409,562
Expenses$481,481
Net Income-$71,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$413,359
Mission and Program Overview

Mission

Education and character development for local youth

To grow a community of self-motivated students in lawrence, ma by offering high-quality educational activities, developing supportive long-term relationships, and providing personalized opportunities for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,755$63,648▲ $39,893
Accounts Receivable$10,000$34,000▲ $24,000
Cash and Non-Interest-Bearing Accounts$38,828$28,290▼ $10,538
Loans From Officers Directors-$18,000-
Prepaid Expenses and Deferred Charges$5,090--
Savings and Temporary Cash Investments$70,051$485▼ $69,566
Total Assets$148,224$126,923▼ $21,301
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,886$30,634▲ $26,748
Deferred Revenue$3,000$8,870▲ $5,870
Total Liabilities$6,886$57,504▲ $50,618
Net Assets / Fund Balance
Unrestricted Net Assets$23,763$44,419▲ $20,656
Temporarily Rstr Net Assets$117,575$25,000▼ $92,575
Total Net Assets Fund Balance$141,338$69,419▼ $71,919
Total Liabilities and Net Assets / Fund Balance$148,224$126,923▼ $21,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,898$25,701$85,599
Leasehold Improvements$3,750-$3,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark KampertExecutive DiFT$77,941$77,941

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$348,273
Program Service Revenue
$36,630
Investment Income
$77
Other Revenue
$24,582
All Other Contributions
$348,273
Change in Net Assets
$-71,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,656
Other Expenses$235,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,436--$149,436
Current Officers, Directors, Trustees, and Key Employees$51,470$22,059-$73,529
Occupancy$44,452$19,051-$63,503
Travel$25,915--$25,915
Payroll Taxes$15,884$6,807-$22,691
All Other Expenses$11,577$1,456-$13,033
Other Expenses$11,357--$11,357
Insurance$7,085$3,036-$10,121
Depreciation Depletion$6,735$2,887-$9,622
Fees for Services Accounting$5,950$2,550-$8,500
Office Expenses$5,436$2,330-$7,766
Advertising$2,550--$2,550
Fees for Services Other$665$285-$950
Total Functional Expenses$421,020$60,461$0$481,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,379
Fundraising Direct Expenses$3,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Merrim$28,379$28,379$3,797$24,582
Total Events$28,379$28,379$3,797$24,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2016-12-22

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
75

Preparer

Firm
Naffah & Company Pc
Address
30 MASSACHUSETTS AVE STE 300, NORTH ANDOVER, MA 01845-3458
Preparer
Marilyn a Censullo
Phone
9786858540
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's tax returns remain open for three years for both federal and massachusetts income tax examination.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030634
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt034000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GROW A COMMUNITY OF SELF-MOTIVATED STUDENTS IN LAWRENCE, MA BY OFFERING HIGH-QUALITY EDUCATIONAL ACTIVITIES, DEVELOPING SUPPORTIVE LONG-TERM RELATIONSHIPS, AND PROVIDING PERSONALIZED OPPORTUNITIES FOR SUCCESS.
IRS990/AdvertisingGrp/ProgramServicesAmt02550
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AllOtherContributionsAmt0348273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011577
IRS990/AllOtherExpensesGrp/TotalAmt013033
IRS990/AuditCommitteeInd0true
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/BOYAmt038828
IRS990/CashNonInterestBearingGrp/EOYAmt028290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0235825
IRS990/CYOtherRevenueAmt024582
IRS990/CYProgramServiceRevenueAmt036630
IRS990/CYRevenuesLessExpensesAmt0-71919
IRS990/CYSalariesCompEmpBnftPaidAmt0245656
IRS990/CYTotalExpensesAmt0481481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409562
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03000
IRS990/DeferredRevenueGrp/EOYAmt08870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02887
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06735
IRS990/DepreciationDepletionGrp/TotalAmt09622
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/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0665
IRS990/FeesForServicesOtherGrp/TotalAmt0950
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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/PersonNm7NOEMI CUTODIA-LORA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm10ZOILA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GOSSELIN
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/ReportableCompFromOrgAmt977941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03797
IRS990/FundraisingGrossIncomeAmt028379
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03036
IRS990/InsuranceGrp/ProgramServicesAmt07085
IRS990/InsuranceGrp/TotalAmt010121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063648
IRS990/LandBldgEquipCostOrOtherBssAmt089349
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018000
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/NetAssetsOrFundBalancesBOYAmt0141338
IRS990/NetAssetsOrFundBalancesEOYAmt069419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019051
IRS990/OccupancyGrp/ProgramServicesAmt044452
IRS990/OccupancyGrp/TotalAmt063503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OfficeExpensesGrp/ProgramServicesAmt05436
IRS990/OfficeExpensesGrp/TotalAmt07766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt044411
IRS990/OtherExpensesGrp/ProgramServicesAmt126547
IRS990/OtherExpensesGrp/ProgramServicesAmt211550
IRS990/OtherExpensesGrp/ProgramServicesAmt311357
IRS990/OtherExpensesGrp/TotalAmt044411
IRS990/OtherExpensesGrp/TotalAmt126547
IRS990/OtherExpensesGrp/TotalAmt211550
IRS990/OtherExpensesGrp/TotalAmt311357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149436
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06807
IRS990/PayrollTaxesGrp/ProgramServicesAmt015884
IRS990/PayrollTaxesGrp/TotalAmt022691
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05090
IRS990/PrincipalOfficerNm0MARK KAMPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0472937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0202004
IRS990/PYOtherRevenueAmt028408
IRS990/PYProgramServiceRevenueAmt036147
IRS990/PYRevenuesLessExpensesAmt0110041
IRS990/PYSalariesCompEmpBnftPaidAmt0225498
IRS990/PYTotalExpensesAmt0427502
IRS990/PYTotalRevenueAmt0537543
IRS990/ReconcilationRevenueExpnssAmt0-71919
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0348273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01563158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01563158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0348273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01563158
IRS990ScheduleA/TotalSupportAmt01563615
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/EquipmentGrp/BookValueAmt059898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR BOTH FEDERAL AND MASSACHUSETTS INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF MERRIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024582
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03797
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARK KAMPERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt018000
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/BOYAmt0117575
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148224
IRS990/TotalAssetsEOYAmt0126923
IRS990/TotalAssetsGrp/BOYAmt0148224
IRS990/TotalAssetsGrp/EOYAmt0126923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348273
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06886
IRS990/TotalLiabilitiesEOYAmt057504
IRS990/TotalLiabilitiesGrp/BOYAmt06886
IRS990/TotalLiabilitiesGrp/EOYAmt057504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069419
IRS990/TotalProgramServiceExpensesAmt0421020
IRS990/TotalProgramServiceRevenueAmt036630
IRS990/TotalReportableCompFromOrgAmt077941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409562
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126923
IRS990/TravelGrp/ProgramServicesAmt025915
IRS990/TravelGrp/TotalAmt025915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044419
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,923
Liabilities
$57,504
Net assets
$69,419
Revenue
$409,562
Expenses
$481,481
Net income
-$71,919
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