Civic Intelligence

Danbury Youth Services Inc.

990 • Fiscal year 2018 • EIN 06-0878252

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 07, 2018

91 West StDanbury, CT 06810

(203) 748-2936

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$392,369

Down $46,091 (-11%) from 2017

Net Assets

Up

$237,691

Up $1,168 (+0.5%) from 2017

Liabilities

Down

$154,678

Down $47,259 (-23%) from 2017

Revenue

Down

$497,893

Down $61,428 (-11%) from 2017

Expenses

Down

$496,725

Down $78,669 (-14%) from 2017

Net Income

Up

$1,168

Up $17,241 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $504,276Liabilities 2011: $210,027Net Assets 2011: $294,2492011Assets 2012: $526,660Liabilities 2012: $210,586Net Assets 2012: $316,0742012Assets 2013: $460,671Liabilities 2013: $158,109Net Assets 2013: $302,5622013Assets 2014: $485,042Liabilities 2014: $172,891Net Assets 2014: $312,1512014Assets 2015: $424,998Liabilities 2015: $173,713Net Assets 2015: $251,2852015Assets 2016: $424,810Liabilities 2016: $172,214Net Assets 2016: $252,5962016Assets 2017: $438,460Liabilities 2017: $201,937Net Assets 2017: $236,5232017Assets 2018: $392,369Liabilities 2018: $154,678Net Assets 2018: $237,6912018Assets 2019: $371,384Liabilities 2019: $158,517Net Assets 2019: $212,8672019Assets 2020: $471,297Liabilities 2020: $255,117Net Assets 2020: $216,1802020Assets 2021: $382,068Liabilities 2021: $161,251Net Assets 2021: $220,8172021Assets 2022: $327,763Liabilities 2022: $85,872Net Assets 2022: $241,8912022Assets 2023: $350,972Liabilities 2023: $170,600Net Assets 2023: $180,3722023Assets 2024: $415,409Liabilities 2024: $236,183Net Assets 2024: $179,2262024

Highlighted filing

2018

Assets$392,369
Liabilities$154,678
Net Assets$237,691

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $598,254Expenses 2011: $448,737Net Income 2011: $149,5172011Revenue 2012: $480,548Expenses 2012: $458,723Net Income 2012: $21,8252012Revenue 2013: $506,999Expenses 2013: $520,511Net Income 2013: -$13,5122013Revenue 2014: $574,026Expenses 2014: $564,437Net Income 2014: $9,5892014Revenue 2015: $523,270Expenses 2015: $584,136Net Income 2015: -$60,8662015Revenue 2016: $556,614Expenses 2016: $555,303Net Income 2016: $1,3112016Revenue 2017: $559,321Expenses 2017: $575,394Net Income 2017: -$16,0732017Revenue 2018: $497,893Expenses 2018: $496,725Net Income 2018: $1,1682018Revenue 2019: $538,092Expenses 2019: $562,916Net Income 2019: -$24,8242019Revenue 2020: $522,906Expenses 2020: $519,593Net Income 2020: $3,3132020Revenue 2021: $487,984Expenses 2021: $483,347Net Income 2021: $4,6372021Revenue 2022: $597,456Expenses 2022: $576,382Net Income 2022: $21,0742022Revenue 2023: $526,485Expenses 2023: $588,004Net Income 2023: -$61,5192023Revenue 2024: $694,491Expenses 2024: $695,637Net Income 2024: -$1,1462024

Highlighted filing

2018

Revenue$497,893
Expenses$496,725
Net Income$1,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$511,350
Mission and Program Overview

Mission

Youth related program & counseling. Providing youth and family counseling, early intervention and prevention, community education and positive youth development.

Youth related programs and counseling providing youth related programs, youth & family counseling, early intervention & prevention, community education and positive youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$393,191$377,120▼ $16,071
Accounts Receivable$25,287$11,238▼ $14,049
Prepaid Expenses and Deferred Charges$2,868$2,911▲ $43
Cash and Non-Interest-Bearing Accounts$17,114$1,100▼ $16,014
Total Assets$438,460$392,369▼ $46,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,227$99,551▼ $10,676
Accounts Payable and Accrued Expenses$32,590$42,492▲ $9,902
Unsecured Notes Loans Payable$24,000--
Deferred Revenue$35,120$12,635▼ $22,485
Total Liabilities$201,937$154,678▼ $47,259
Net Assets / Fund Balance
Unrestricted Net Assets$232,820$231,966▼ $854
Temporarily Rstr Net Assets$3,703$5,725▲ $2,022
Total Net Assets Fund Balance$236,523$237,691▲ $1,168
Total Liabilities and Net Assets / Fund Balance$438,460$392,369▼ $46,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,226$205,717$581,943
Equipment$894$20,271$21,165
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily WalshChairperson
Kenneth TsuiVice-chairperson
Brian J McguiganBoard Member
Kathleen BrouilletteBoard Member
Anna NowakMember at Large
Carolyn RidenourMember at Large
Robert GiampeSecretary
Brian MorquechoStudent Member
Michael PagliaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,263
Program Service Revenue
$127,981
Investment Income
$6
Other Revenue
$64,643
All Other Contributions
$145,680
Change in Net Assets
$1,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$497,893
Revenue Not Reported on Form 990
$13,457
Total Revenue per Audited Statements
$511,350
Total Revenue per Form 990
$497,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,294
Other Expenses$145,431
Total Fundraising Expense$25,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,912$49,517$21,540$315,969
Other Employee Benefits$27,381$5,536$2,408$35,325
All Other Expenses$20,531$4,625$511$25,667
Depreciation Depletion$12,857$2,893$321$16,071
Occupancy$12,000$0$0$12,000
Insurance$8,030$1,807$200$10,037
Interest$6,300$1,417$157$7,874
Fees for Services Accounting$0$7,300$0$7,300
Other Expenses$4,854$1,092$121$6,067
Fees for Services Other$100$949$0$1,049
Total Functional Expenses$393,882$77,340$25,503$496,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,182
Expenses per Audited Statements$496,725
Total Expenses per Form 990$496,725
Expenses Not Reported on Form 990$13,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,040
Fundraising Direct Expenses$13,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$23,690$23,690$6,923$16,767
Total Events$59,041$59,041$13,457$45,584
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
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Danbury Youth Services Inc
EIN
06-0878252
Phone
2037482936
Address
91 WEST ST, DANBURY, CT 06810

Signing Officer

Name
Julie Schmitter
Title
Executive Director
Phone
2037482936
Signed
2018-09-07

Organization Details

Principal Officer
Julie Schmitter
Formed
1969
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
8

Preparer

Firm
Sandra E Welwood LLC
Address
46 Main St, Danbury, CT 06810
Preparer
Dan Pappalardo CPA
Phone
2037300509
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Reviewed in group session by the board

Pt VI, Line 12C

Reviewed in group session and by board members

Pt VI, Line 7A

Open to all members of the general public

Pt VI, Line 11B

OFFICERS OF BOARD REVIEW

Form 990, Part IX, Line 24E

Building maintenance 11495. 9196. 2069. 230.

Form 990, Part IX, Line 24E

Miscell. 8841. 7070. 1594. 177.

Form 990, Part IX, Line 24E

Service contracts 5189. 4151. 934. 104.

Form 990, Part IX, Line 24E

Conferences 142. 114. 28. 0.

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising expenses

Pt XII, Line 2D

Direct fundraising expenses

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02209529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209529
IRS990ScheduleA/TotalSupportAmt02209581
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021165
IRS990ScheduleD/ExpensesNotReportedAmt013457
IRS990ScheduleD/ExpensesSubtotalAmt0496725
IRS990ScheduleD/OtherExpensesIncludedAmt013457
IRS990ScheduleD/OtherRevenueAmt013457
IRS990ScheduleD/RevenueNotReportedAmt013457
IRS990ScheduleD/RevenueSubtotalAmt0497893
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377120
IRS990ScheduleD/TotalExpensesPerForm990Amt0496725
IRS990ScheduleD/TotalRevenuePerForm990Amt0497893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN GROUP SESSION BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED IN GROUP SESSION AND BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPEN TO ALL MEMBERS OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING MAINTENANCE 11495. 9196. 2069. 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELL. 8841. 7070. 1594. 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE CONTRACTS 5189. 4151. 934. 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES 142. 114. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03703
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438460
IRS990/TotalAssetsEOYAmt0392369
IRS990/TotalAssetsGrp/BOYAmt0438460
IRS990/TotalAssetsGrp/EOYAmt0392369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305263
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025503
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201937
IRS990/TotalLiabilitiesEOYAmt0154678
IRS990/TotalLiabilitiesGrp/BOYAmt0201937
IRS990/TotalLiabilitiesGrp/EOYAmt0154678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237691
IRS990/TotalProgramServiceExpensesAmt0393882
IRS990/TotalProgramServiceRevenueAmt0127981
IRS990/TotalRevenueGrp/ExclusionAmt045589
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497893
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392369
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231966
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt091 WEST ST
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DANBURYYOUTHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE SCHMITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037482936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0060878252
ReturnHeader/Filer/PhoneNum02037482936
ReturnHeader/Filer/USAddress/AddressLine1Txt091 WEST ST
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E62CE81B57EC8CF825E6C79099ED584B5C52F7D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E62CE81B57EC8CF825E6C79099ED584B5C52F7D0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$2.36$1.79$6.94$6.96$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.71$1.80$5.26$5.88$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.86$2.42$5.97$5.76$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.82$1.61$2.21$4.88$4.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$2.55$2.16$5.23$5.20$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.59$2.13$5.38$5.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.55$2.38$4.98$4.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.02$2.37$5.59$5.75$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.72$2.53$5.57$5.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.25$1.74$2.51$5.23$5.84$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.85$1.73$3.12$5.74$5.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.58$3.03$5.07$5.21$0.14
2012Summary only. Only limited summary data is available for this year.$5.27$2.11$3.16$4.81$4.59$0.22
2011Summary only. Only limited summary data is available for this year.$5.04$2.10$2.94$5.98$4.49$1.50