Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2012 • EIN 11-2268139

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.DYCINC.ORG
1830 Coney Island Avenue11230
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,829,438

Down $93,695 (-1.6%) from 2011

Net Assets

Up

$1,653,953

Up $142,198 (+9.4%) from 2011

Liabilities

Down

$4,175,485

Down $235,893 (-5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$668,211

Up $10,692 (+1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2012

Assets$5,829,438
Liabilities$4,175,485
Net Assets$1,653,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2012

Revenue-
Expenses$668,211
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$858,082
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Filing and Contact Details

Filer

EIN
11-2268139
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO PROVIDE SCHOLARSHIPS TO CLIENTS OF AN AFFILIATED ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GROSS INCOME FROM FUND RAISING ($44,069) AND GAMING ($13,365) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT EXPENSES FROM FUND RAISING ($44,069) AND GAMING ($13,365) EVENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DYNAMITE HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2011 AND 2010 IN ACCORDANCE WITH ACCOUNTING
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. DYNAMITE IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2008 AND PRIOR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5PRIOR PERIOD ADJUSTMENT FOR RENT INCOME ($53,082)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt XII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt XIII Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Pt XII Line 4b
IRS990ScheduleD/Land/BookValue0356339
IRS990ScheduleD/Land/OtherCostOrOtherBasis0356339
IRS990ScheduleD/LeaseholdImprovements/BookValue04314481
IRS990ScheduleD/LeaseholdImprovements/Depreciation0553159
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04867640
IRS990ScheduleD/OtherAssets/BookValue069348
IRS990ScheduleD/OtherAssets/Description0DUE FROM AN AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncluded047673
IRS990ScheduleD/OtherLandBuildings/BookValue0102035
IRS990ScheduleD/OtherLandBuildings/Depreciation08580
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0110615
IRS990ScheduleD/OtherLiabilities/Amount01080
IRS990ScheduleD/OtherLiabilities/Amount11527
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AN AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherRevenues047673
IRS990ScheduleD/OtherRevenuesNotIncluded053082
IRS990ScheduleD/RevenueNotRptdF990047673
IRS990ScheduleD/RevenueNotRptdOnFinStmt053082
IRS990ScheduleD/RevenueSubtotal0757327
IRS990ScheduleD/TotalBookValueOtherAssets069348
IRS990ScheduleD/TotalExpenses0668211
IRS990ScheduleD/TotalExpensesPerForm9900668211
IRS990ScheduleD/TotalOfAmounts02607

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,829,438
Liabilities
$4,175,485
Net assets
$1,653,953
Revenue
-
Expenses
$668,211
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits