Civic Intelligence

Youth Directions and Alternatives Community and Youth Agency Inc.

990 • Fiscal year 2013 • EIN 11-2249900

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A

View Organization Page

7 Diane CourtNorthport, NY 11731

(631) 261-7901

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$67,488

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$154,925

Up $16,861 (+12%) from 2012

Net Assets

Up

$154,034

Up $17,874 (+13%) from 2012

Liabilities

Down

$891

Down $1,013 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

$442,973

No earlier filing loaded for comparison.

Expenses

Up

$425,099

Up $3,290 (+0.8%) from 2012

Net Income

$17,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $130,140Liabilities 2011: $4,695Net Assets 2011: $125,4452011Assets 2012: $138,064Liabilities 2012: $1,904Net Assets 2012: $136,1602012Assets 2013: $154,925Liabilities 2013: $891Net Assets 2013: $154,0342013Assets 2014: $183,270Liabilities 2014: $2,767Net Assets 2014: $180,5032014Assets 2015: $162,328Liabilities 2015: $4,988Net Assets 2015: $157,3402015Assets 2016: $191,886Liabilities 2016: $1,394Net Assets 2016: $190,4922016Assets 2017: $207,740Liabilities 2017: $2,447Net Assets 2017: $205,2932017Assets 2018: $216,276Liabilities 2018: $2,149Net Assets 2018: $214,1272018Assets 2019: $215,888Liabilities 2019: $1,066Net Assets 2019: $214,8222019Assets 2020: $250,418Liabilities 2020: $389Net Assets 2020: $250,0292020Assets 2021: $281,566Liabilities 2021: $7,136Net Assets 2021: $274,4302021Assets 2022: $282,046Liabilities 2022: $7,379Net Assets 2022: $274,6672022Assets 2023: $301,424Liabilities 2023: $1,252Net Assets 2023: $300,1722023Assets 2024: $419,855Liabilities 2024: $59,202Net Assets 2024: $360,6532024

Highlighted filing

2013

Assets$154,925
Liabilities$891
Net Assets$154,034
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $415,153Expenses 2011: $410,679Net Income 2011: $4,4742011Expenses 2012: $421,8092012Revenue 2013: $442,973Expenses 2013: $425,099Net Income 2013: $17,8742013Revenue 2014: $481,903Expenses 2014: $455,434Net Income 2014: $26,4692014Revenue 2015: $470,855Expenses 2015: $494,018Net Income 2015: -$23,1632015Revenue 2016: $534,286Expenses 2016: $502,796Net Income 2016: $31,4902016Revenue 2017: $503,821Expenses 2017: $491,630Net Income 2017: $12,1912017Revenue 2018: $512,703Expenses 2018: $497,309Net Income 2018: $15,3942018Revenue 2019: $522,769Expenses 2019: $527,950Net Income 2019: -$5,1812019Revenue 2020: $498,967Expenses 2020: $465,708Net Income 2020: $33,2592020Revenue 2021: $541,698Expenses 2021: $516,981Net Income 2021: $24,7172021Revenue 2022: $498,334Expenses 2022: $474,786Net Income 2022: $23,5482022Revenue 2023: $452,526Expenses 2023: $433,924Net Income 2023: $18,6022023Revenue 2024: $528,141Expenses 2024: $470,016Net Income 2024: $58,1252024

Highlighted filing

2013

Revenue$442,973
Expenses$425,099
Net Income$17,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$463,576
Mission and Program Overview

Mission

The agency provides counseling services for youth and family in the town of huntington, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$95,027$95,939▲ $912
Cash and Non-Interest-Bearing Accounts$22,174$43,058▲ $20,884
Pledges and Grants Receivable$20,863$15,928▼ $4,935
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,064$154,925▲ $16,861
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,904$891▼ $1,013
Total Liabilities$1,904$891▼ $1,013
Net Assets / Fund Balance
Unrestricted Net Assets$136,160$154,034▲ $17,874
Total Net Assets Fund Balance$136,160$154,034▲ $17,874
Total Liabilities and Net Assets / Fund Balance$138,064$154,925▲ $16,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,080-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod MillerExecutive DirecFT$67,488$67,488

Board Members and Trustees

NameTitle
Jane ReichPresident
Douglas VivianiVice President
Crystal ShepherdDirector
David P KleinDirector
Kym GriebelDirector
Matt SanchezDirector
Michele SperanzaDirector
Ann HaddadSecretary
Patty PansiniSecretary
Joe DragoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,599
Program Service Revenue
$0
Investment Income
$911
Other Revenue
$16,463
All Other Contributions
$423,249
Change in Net Assets
$17,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,741
Other Expenses$71,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,997$18,681-$196,678
Current Officers, Directors, Trustees, and Key Employees$16,872$50,616-$67,488
Other Employee Benefits$45,471$21,804-$67,275
Payroll Taxes$15,305$6,995-$22,300
Occupancy$15,413$5,138-$20,551
Insurance$5,717--$5,717
Travel$5,184$385-$5,569
All Other Expenses$4,175$1,088-$5,263
Other Expenses$1,473$3,320-$4,793
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$296,566$128,533$0$425,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,066
Fundraising Direct Expenses$20,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,066$37,066$20,603$16,463
Total Events$37,066$37,066$20,603$16,463
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Discussed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
11-2249900
Phone
6312617901

Signing Officer

Name
Jane Reich
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
George Markoulis CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: employment services”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0196678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06995
IRS990/PayrollTaxesGrp/ProgramServicesAmt015305
IRS990/PayrollTaxesGrp/TotalAmt022300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068210
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081311
IRS990/PYOtherRevenueAmt013759
IRS990/PYRevenuesLessExpensesAmt010715
IRS990/PYSalariesCompEmpBnftPaidAmt0340498
IRS990/PYTotalExpensesAmt0421809
IRS990/PYTotalRevenueAmt0432524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02350
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0409319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0389218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01993844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01993844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0409319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01993844
IRS990ScheduleA/TotalSupportAmt01993844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048080
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048080
IRS990ScheduleD/TotalBookValueSecuritiesAmt095939
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037066
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIELD TRIPS & SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: EMPLOYMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138064
IRS990/TotalAssetsEOYAmt0154925
IRS990/TotalAssetsGrp/BOYAmt0138064
IRS990/TotalAssetsGrp/EOYAmt0154925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425599
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01904
IRS990/TotalLiabilitiesEOYAmt0891
IRS990/TotalLiabilitiesGrp/BOYAmt01904
IRS990/TotalLiabilitiesGrp/EOYAmt0891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154034
IRS990/TotalOtherProgSrvcExpenseAmt047446
IRS990/TotalProgramServiceExpensesAmt0296566
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154925
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,925
Liabilities
$891
Net assets
$154,034
Revenue
$442,973
Expenses
$425,099
Net income
$17,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.59$3.61$5.28$4.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$4.53$4.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$4.98$4.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.74$5.42$5.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$4.99$4.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$5.23$5.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$5.13$4.97$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$5.04$4.92$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.90$5.34$5.03$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$4.71$4.94$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.81$4.82$4.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$4.43$4.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$4.22
2011Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$4.15$4.11$0.04