Civic Intelligence

Youth Directions and Alternatives Community and Youth Agency Inc.

990 • Fiscal year 2017 • EIN 11-2249900

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileN/A

View Organization Page

7 Diane CourtEast Northport, NY 11731

(631) 261-7901

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$86,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$207,740

Up $15,854 (+8.3%) from 2016

Net Assets

Up

$205,293

Up $14,801 (+7.8%) from 2016

Liabilities

Up

$2,447

Up $1,053 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin48th percentile

Revenue

Down

$503,821

Down $30,465 (-5.7%) from 2016

Expenses

Down

$491,630

Down $11,166 (-2.2%) from 2016

Net Income

Down

$12,191

Down $19,299 (-61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$207,740
Liabilities$2,447
Net Assets$205,293
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$503,821
Expenses$491,630
Net Income$12,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$529,035
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$98,225$104,828▲ $6,603
Pledges and Grants Receivable$18,156$37,813▲ $19,657
Cash and Non-Interest-Bearing Accounts$65,420$36,261▼ $29,159
Land, Buildings, and Equipment, Net$7,885$26,638▲ $18,753
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,886$207,740▲ $15,854
Other Assets Total$2,200$2,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,394$2,447▲ $1,053
Total Liabilities$1,394$2,447▲ $1,053
Net Assets / Fund Balance
Unrestricted Net Assets$190,492$205,293▲ $14,801
Total Net Assets Fund Balance$190,492$205,293▲ $14,801
Total Liabilities and Net Assets / Fund Balance$191,886$207,740▲ $15,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,638$76,206$54,764
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod MillerExecutive DirecFT$86,500$86,500

Board Members and Trustees

NameTitle
Douglas VivianiPresident
Crystal ShepherdDirector
David P KleinDirector
Jane ReichDirector
Kimberly CarrollDirector
Kym GriebelDirector
Matt SanchezDirector
Michele SperanzaDirector
Ann HaddadSecretary
Patty PansiniSecretary
Joe DragoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,220
Program Service Revenue
$0
Investment Income
$3,271
Other Revenue
$22,330
All Other Contributions
$476,720
Change in Net Assets
$12,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,821
Total Revenue per Audited Statements
$503,821
Total Revenue per Form 990
$503,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,905
Other Expenses$112,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,247--$218,247
Current Officers, Directors, Trustees, and Key Employees$43,250$43,250-$86,500
Other Employee Benefits$43,204$7,121-$50,325
Occupancy$20,250$6,750-$27,000
Payroll Taxes$20,476$3,357-$23,833
All Other Expenses$9,666$4,728-$14,394
Insurance$12,089--$12,089
Depreciation Depletion$8,631--$8,631
Other Expenses$3,716$1,830-$5,546
Fees for Services Accounting-$3,800-$3,800
Travel$3,214$320-$3,534
Total Functional Expenses$411,489$80,141$0$491,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,630
Total Expenses per Audited Statements$491,630
Total Expenses per Form 990$491,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,544
Fundraising Direct Expenses$25,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips & Special Events$47,544$47,544$25,214$22,330
Total Events$47,544$47,544$25,214$22,330
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
Audit committee
No
Backup withholding compliance
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
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

Filer Name
Youth Directions & Alternatives
EIN
11-2249900
Phone
6312617901
Address
7 DIANE COURT, EAST NORTHPORT, NY 11731

Signing Officer

Name
Ann Haddad
Title
President
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West, Woodbury, NY 11797
Preparer
Matthew E Sukman CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

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

“Other program services 4: employment services”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06750
IRS990/OccupancyGrp/ProgramServicesAmt020250
IRS990/OccupancyGrp/TotalAmt027000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050325
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21830
IRS990/OtherExpensesGrp/ProgramServicesAmt013486
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt23260
IRS990/OtherExpensesGrp/ProgramServicesAmt33716
IRS990/OtherExpensesGrp/TotalAmt020128
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt25603
IRS990/OtherExpensesGrp/TotalAmt35546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03357
IRS990/PayrollTaxesGrp/ProgramServicesAmt020476
IRS990/PayrollTaxesGrp/TotalAmt023833
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018156
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094642
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH COUNSEL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03327
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130698
IRS990/PYOtherRevenueAmt041660
IRS990/PYRevenuesLessExpensesAmt031490
IRS990/PYSalariesCompEmpBnftPaidAmt0372098
IRS990/PYTotalExpensesAmt0502796
IRS990/PYTotalRevenueAmt0534286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012191
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0422499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02307096
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02307096
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02307096
IRS990ScheduleA/TotalSupportAmt02307096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076206
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054764
IRS990ScheduleD/ExpensesSubtotalAmt0491630
IRS990ScheduleD/RevenueSubtotalAmt0503821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026638
IRS990ScheduleD/TotalBookValueSecuritiesAmt0104828
IRS990ScheduleD/TotalExpensesPerForm990Amt0491630
IRS990ScheduleD/TotalRevenuePerForm990Amt0503821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0503821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD TRIPS & SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025214
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/TotalAssetsBOYAmt0191886
IRS990/TotalAssetsEOYAmt0207740
IRS990/TotalAssetsGrp/BOYAmt0191886
IRS990/TotalAssetsGrp/EOYAmt0207740

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$207,740
Liabilities
$2,447
Net assets
$205,293
Revenue
$503,821
Expenses
$491,630
Net income
$12,191
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