Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2017 • EIN 04-3571721

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$217,700

Up $90,777 (+72%) from 2016

Net Assets

Up

$191,305

Up $121,886 (+176%) from 2016

Liabilities

Down

$26,395

Down $31,109 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$623,752

Up $214,190 (+52%) from 2016

Expenses

Up

$501,866

Up $20,385 (+4.2%) from 2016

Net Income

Up

$121,886

Up $193,805 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$217,700
Liabilities$26,395
Net Assets$191,305
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$623,752
Expenses$501,866
Net Income$121,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$627,324
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
Savings and Temporary Cash Investments$485$137,315▲ $136,830
Land, Buildings, and Equipment, Net$63,648$53,119▼ $10,529
Accounts Receivable$34,000$19,000▼ $15,000
Loans From Officers Directors$18,000--
Cash and Non-Interest-Bearing Accounts$28,290$7,766▼ $20,524
Total Assets$126,923$217,700▲ $90,777
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,634$26,395▼ $4,239
Deferred Revenue$8,870--
Total Liabilities$57,504$26,395▼ $31,109
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$140,000▲ $115,000
Unrestricted Net Assets$44,419$51,305▲ $6,886
Total Net Assets Fund Balance$69,419$191,305▲ $121,886
Total Liabilities and Net Assets / Fund Balance$126,923$217,700▲ $90,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,119$43,231$96,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Mark KampertExecutive Di$76,470$76,470

Board Members and Trustees

NameTitle
Zoila GomezPresident
Cathy LopezDirector
Elizabeth DelgadoDirector
Jon SchwartzDirector
LEONARD D'AVOLIODirector
Lisa McbrideDirector
Noemi Custodia-loraDirector
Richard PurintonDirector
Cary TrinidadClerk
Mark GosselinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,153
Program Service Revenue
$27,708
Investment Income
$228
Other Revenue
$17,663
All Other Contributions
$578,153
Change in Net Assets
$121,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,752
Revenue Not Reported on Form 990
$42,449
Total Revenue per Audited Statements
$666,201
Total Revenue per Form 990
$623,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,455
Other Expenses$216,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,627--$178,627
Current Officers, Directors, Trustees, and Key Employees$59,088$25,323-$84,411
Occupancy$48,983$20,992-$69,975
Insurance$16,494$7,068-$23,562
Payroll Taxes$20,259$2,158-$22,417
All Other Expenses$17,640$2,158-$19,798
Depreciation Depletion$12,272$5,258-$17,530
Other Expenses$12,328--$12,328
Office Expenses$8,466$3,627-$12,093
Travel$6,828--$6,828
Fees for Services Accounting$4,550$1,950-$6,500
Fees for Services Other$1,295$555-$1,850
Total Functional Expenses$432,777$69,089$0$501,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,315
Expenses per Audited Statements$501,866
Total Expenses per Form 990$501,866
Expenses Not Reported on Form 990$42,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,235
Fundraising Direct Expenses$3,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Merrim$21,235$21,235$3,572$17,663
Total Events$21,235$21,235$3,572$17,663
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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
2018-01-15

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
28
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 federal tax examination.”

Raw XML Appendix399 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/BOYAmt030634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026395
IRS990/AccountsReceivableGrp/BOYAmt034000
IRS990/AccountsReceivableGrp/EOYAmt019000
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/AllOtherContributionsAmt0578153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017640
IRS990/AllOtherExpensesGrp/TotalAmt019798
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BOYAmt028290
IRS990/CashNonInterestBearingGrp/EOYAmt07766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059088
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084411
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0578153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0228
IRS990/CYOtherExpensesAmt0216411
IRS990/CYOtherRevenueAmt017663
IRS990/CYProgramServiceRevenueAmt027708
IRS990/CYRevenuesLessExpensesAmt0121886
IRS990/CYSalariesCompEmpBnftPaidAmt0285455
IRS990/CYTotalExpensesAmt0501866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623752
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08870
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012272
IRS990/DepreciationDepletionGrp/TotalAmt017530
IRS990/Desc0YDO'S MISSION IS TO GROW A VIBRANT COMMUNITY OF SELF-MOTIVATED LEARNERS AND LEADERS BY: 1- OFFERING HIGH-QUALITY EDUCATIONAL ACTIVITIES, 2- DEVELOPING SUPPORTIVE LONG-TERM RELATIONSHIPS, AND 3- PROVIDING PERSONALIZED OPPORTUNITIES FOR SUCCESS. OVER 300 YDO STUDENTS, THROUGH OUR PROGRAMS & COLLABORATIONS, ARE ABLE TO PARTICIPATE IN OUT-OF-SCHOOL ENRICHMENT SPANNING STEM DISCIPLINES, THE PERFORMING & FINE ARTS, AND LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0432777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01295
IRS990/FeesForServicesOtherGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/PersonNm0CATHY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY TRINIDAD
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONARD D'AVOLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD PURINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JON SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEMI CUSTODIA-LORA
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK KAMPERT
IRS990/Form990PartVIISectionAGrp/PersonNm9ZOILA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK 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/ReportableCompFromOrgAmt876470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03572
IRS990/FundraisingGrossIncomeAmt021235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07068
IRS990/InsuranceGrp/ProgramServicesAmt016494
IRS990/InsuranceGrp/TotalAmt023562
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043231
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053119
IRS990/LandBldgEquipCostOrOtherBssAmt096350
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018000
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/NetAssetsOrFundBalancesBOYAmt069419
IRS990/NetAssetsOrFundBalancesEOYAmt0191305
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020992
IRS990/OccupancyGrp/ProgramServicesAmt048983
IRS990/OccupancyGrp/TotalAmt069975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03627
IRS990/OfficeExpensesGrp/ProgramServicesAmt08466
IRS990/OfficeExpensesGrp/TotalAmt012093
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/ProgramServicesAmt019743
IRS990/OtherExpensesGrp/ProgramServicesAmt113187
IRS990/OtherExpensesGrp/ProgramServicesAmt213017
IRS990/OtherExpensesGrp/ProgramServicesAmt312328
IRS990/OtherExpensesGrp/TotalAmt019743
IRS990/OtherExpensesGrp/TotalAmt113187
IRS990/OtherExpensesGrp/TotalAmt213017
IRS990/OtherExpensesGrp/TotalAmt312328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178627
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02158
IRS990/PayrollTaxesGrp/ProgramServicesAmt020259
IRS990/PayrollTaxesGrp/TotalAmt022417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK KAMPERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0235825
IRS990/PYOtherRevenueAmt024582
IRS990/PYProgramServiceRevenueAmt036630
IRS990/PYRevenuesLessExpensesAmt0-71919
IRS990/PYSalariesCompEmpBnftPaidAmt0245656
IRS990/PYTotalExpensesAmt0481481
IRS990/PYTotalRevenueAmt0409562
IRS990/ReconcilationRevenueExpnssAmt0121886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43410
IRS990ScheduleA/PublicSupportPY170Pct00.46020
IRS990ScheduleA/PublicSupportTotal170Amt0832336
IRS990ScheduleA/SubstantialContributorsTotAmt01084656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916992
IRS990ScheduleA/TotalSupportAmt01917469
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/DonatedServicesAndUseFcltsAmt042449
IRS990ScheduleD/DonatedServicesUseFcltsAmt042449
IRS990ScheduleD/ExpensesNotReportedAmt042449
IRS990ScheduleD/ExpensesSubtotalAmt0501866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096350
IRS990ScheduleD/RevenueNotReportedAmt042449
IRS990ScheduleD/RevenueSubtotalAmt0623752
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 FEDERAL TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053119
IRS990ScheduleD/TotalExpensesPerForm990Amt0501866
IRS990ScheduleD/TotalRevenuePerForm990Amt0623752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF MERRIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03572
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/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126923
IRS990/TotalAssetsEOYAmt0217700
IRS990/TotalAssetsGrp/BOYAmt0126923
IRS990/TotalAssetsGrp/EOYAmt0217700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578153
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432777
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057504
IRS990/TotalLiabilitiesEOYAmt026395
IRS990/TotalLiabilitiesGrp/BOYAmt057504
IRS990/TotalLiabilitiesGrp/EOYAmt026395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191305
IRS990/TotalProgramServiceExpensesAmt0432777
IRS990/TotalProgramServiceRevenueAmt027708
IRS990/TotalReportableCompFromOrgAmt076470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623752
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217700
IRS990/TravelGrp/ProgramServicesAmt06828
IRS990/TravelGrp/TotalAmt06828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05741F072F9599B550E59DCFF98764E3B4FD189B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD42FCADB5F646BBC5A731A563B6CCB2F5D10CA3
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/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02018-01-15T11:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,700
Liabilities
$26,395
Net assets
$191,305
Revenue
$623,752
Expenses
$501,866
Net income
$121,886
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
2017Detailed filing. Detailed filing data is available for this year.$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