Civic Intelligence

Youth Development Organization Inc.

990 • Fiscal year 2018 • EIN 04-3571721

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2019

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

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$263,515

Up $45,815 (+21%) from 2017

Net Assets

Up

$233,471

Up $42,166 (+22%) from 2017

Liabilities

Up

$30,044

Up $3,649 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$758,297

Up $134,545 (+22%) from 2017

Expenses

Up

$716,131

Up $214,265 (+43%) from 2017

Net Income

Down

$42,166

Down $79,720 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$263,515
Liabilities$30,044
Net Assets$233,471
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$758,297
Expenses$716,131
Net Income$42,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$760,683
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$137,315$104,606▼ $32,709
Land, Buildings, and Equipment, Net$53,119$84,813▲ $31,694
Cash and Non-Interest-Bearing Accounts$7,766$46,096▲ $38,330
Accounts Receivable$19,000$27,500▲ $8,500
Total Assets$217,700$263,515▲ $45,815
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,395$30,044▲ $3,649
Total Liabilities$26,395$30,044▲ $3,649
Net Assets / Fund Balance
Temporarily Rstr Net Assets$140,000$126,875▼ $13,125
Unrestricted Net Assets$51,305$106,596▲ $55,291
Total Net Assets Fund Balance$191,305$233,471▲ $42,166
Total Liabilities and Net Assets / Fund Balance$217,700$263,515▲ $45,815

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,766$58,210$136,976
Leasehold Improvements$6,047$4,703$10,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark KampertExecutive DiFT$86,470$86,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$690,083
Program Service Revenue
$56,825
Investment Income
$429
Other Revenue
$10,960
All Other Contributions
$690,083
Change in Net Assets
$42,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,297
Revenue Not Reported on Form 990
$39,105
Total Revenue per Audited Statements
$797,402
Total Revenue per Form 990
$758,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,089
Other Expenses$274,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,206--$302,206
Current Officers, Directors, Trustees, and Key Employees$72,058$30,882-$102,940
Occupancy$52,311$22,419-$74,730
Payroll Taxes$34,127$2,816-$36,943
Insurance$14,134$6,057-$20,191
Fees for Services Other$13,979$5,991-$19,970
Depreciation Depletion$13,777$5,905-$19,682
All Other Expenses$14,390$1,361-$15,751
Office Expenses$10,334$4,429-$14,763
Other Expenses$12,026--$12,026
Travel$9,726--$9,726
Fees for Services Accounting$5,302$2,272-$7,574
Advertising$2,590--$2,590
Total Functional Expenses$633,999$82,132$0$716,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$755,236
Expenses per Audited Statements$716,131
Total Expenses per Form 990$716,131
Expenses Not Reported on Form 990$39,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,346
Fundraising Direct Expenses$2,386
Professional Fundraising Fees$0
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
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
2019-02-11

Organization Details

Principal Officer
Mark Kampert
Formed
2001
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
29
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

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue service code except on net income derived from unrelated business activities. The organization does not have any income from unrelated business activities. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Generally, the organization's return of organization exempt from income tax (form 990) remains open and subject to federal examination for three yeaers.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt058210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136976
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IRS990ScheduleD/RevenueSubtotalAmt0758297
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) REMAINS OPEN AND SUBJECT TO FEDERAL EXAMINATION FOR THREE YEAERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0758297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797402
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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
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IRS990/TotalContributionsAmt0690083
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716131
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IRS990/WebsiteAddressTxt0YDOLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK KAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786884300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/AtSubmissionCreationDeviceId0BD42FCADB5F646BBC5A731A563B6CCB2F5D10CA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD42FCADB5F646BBC5A731A563B6CCB2F5D10CA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.31.25
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:05
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/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A CENSULLO
ReturnHeader/ReturnTs02019-02-12T12:13:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,515
Liabilities
$30,044
Net assets
$233,471
Revenue
$758,297
Expenses
$716,131
Net income
$42,166
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
2018Detailed filing. Detailed filing data is available for this year.$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