Civic Intelligence

Yerwood Center Inc

EIN 06-0646958 • 501(c)3

90 Fairfield Avenue06902
Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,142,277

Down $136,491 (-6.0%) from 2011

Liabilities

Up

$629,997

Up $165,666 (+36%) from 2011

Net Assets

Down

$1,512,280

Down $302,157 (-17%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,103,266

Down $43,650 (-3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,433,226Liabilities 2010: $346,144Net Assets 2010: $2,087,0822010Assets 2011: $2,278,768Liabilities 2011: $464,331Net Assets 2011: $1,814,4372011Assets 2012: $2,142,277Liabilities 2012: $629,997Net Assets 2012: $1,512,2802012

Highlighted filing

2012

Assets$2,142,277
Liabilities$629,997
Net Assets$1,512,280

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,2462010Revenue 2011: $938,105Expenses 2011: $1,146,916Net Income 2011: -$208,8112011Expenses 2012: $1,103,2662012

Highlighted filing

2012

Revenue-
Expenses$1,103,266
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$898,093
Mission and Program Overview

Major Activities

Activity 2
Community programs-teen center (cit, i-xcel, alta) (13-19yrs): the program served over 450 teens throughout the greater stamford community, (stamford, greenwich, norwalk and bridgeport) providing career planning; employment & training; health & wellness; and youth development activities, including academic enrichment, sports leagues and swimming, and saturday sat preparation. Yerwood provided career & workforce development training to stamford public school district's arts alternative program, west hill and stamford high schools; the town of greenwich department of social services and greenwich high school. Yerwood center is contracted by the city of stamford's community development office, town of greenwich community development block grant office and the workplace, inc. (bridgeport) workforce development board to provide career exploration training to high school teens. Licensed by the city of stamford and ct department of health; member of the ct state afterschool network and the association of nonprofits. Vita (tax program) irs evaluation-98% return rate-$500,000 eitc 2005-2012
Activity 3
Yes (yerwood educational summer) camp (k-8): eight weeks summer camp provides academic enrichment, field trips, component for english language learners, community service, recreation, arts and crafts, theater arts and career speakers to over 358 low-income children. Junior leaders middle school articulation program (6-8): academic enrichment, conflict resolution, leadership development, and career exploration. Middle school summer program for 75 youth educationally at-risk rising 6the grades, featuring academic reinforcement, middle school visits, and guest speakers.
Filing and Contact Details

Filer

EIN
06-0646958
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IRS990ScheduleG/EventsInformation/NameOfEvent10SAKS FIFTH AVE. EVENT
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030039
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030039
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024700
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Siobhan is the Director of Yerwood Center
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Siobhan Matthew
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Step Daughter to Eugene Campbell
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0495685
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0OSBY MCMILLAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0176285
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0495685
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR EUGENE CAMPBELL AND DEBBIE CAMPBELL ARE HUSBAND AND WIFE. SIOBHAN MATTHEW IS EUGENE'S STEPDAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PREPARED BY THE AUDIT FIRM IN CONJUNCTION WITH THE YERWOOD FINANCE MANAGER AND EXECUTIVE DIRECTOR. THE RETURN IS REVIEWED BY MANAGEMENT. THE RETURN IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICER, DIRECTOR OR TRUSTEE ARE OBLIGATED AT THE NEXT BOARD MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND THE BOARD WILL THEN DISCUSS HOW TO HANDLE THE POTENTIAL SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED USING HISTORIC BASIS OF PRIOR DIRECTORS, AS WELL AS OPINION & DISCUSSION BY THE BOARD REGARDING CANDIDATE WORK EXPERIENCE AND KNOWLEDGE. IN ADDITIONS, SALARY IS BENCHMARKED LOOKING AT THE SE OF SURVEY DATA WITH OTHER LIKE TYPE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO YERWOOD MANAGEMENT AS WELL AS BEING AVAILABLE ON GOVERNMENT WEBSITE GUIDESTAR.

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